Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
469,234 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
1,606 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
467,628 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
2,638 GBP2017-04-01 ~ 2018-03-31
134,223 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-2,638 GBP2017-04-01 ~ 2018-03-31
333,405 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
2,063 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-2,638 GBP2017-04-01 ~ 2018-03-31
321,496 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
2,801 GBP2017-03-31
Debtors
114,137 GBP2018-03-31
213,620 GBP2017-03-31
Cash at bank and in hand
4,924 GBP2018-03-31
36,327 GBP2017-03-31
Current Assets
119,061 GBP2018-03-31
249,947 GBP2017-03-31
Creditors
Current
22,277 GBP2018-03-31
151,266 GBP2017-03-31
Net Current Assets/Liabilities
96,784 GBP2018-03-31
98,681 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
700 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,135 GBP2017-03-31
Computers
23,169 GBP2018-03-31
23,169 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
23,169 GBP2018-03-31
45,304 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,135 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-22,135 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,334 GBP2017-03-31
Computers
23,169 GBP2018-03-31
23,169 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,169 GBP2018-03-31
42,503 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19,334 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,334 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
2,801 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
209,337 GBP2017-03-31
Prepayments
Current
1,750 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
114,137 GBP2018-03-31
213,620 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2,669 GBP2017-03-31
Amounts owed to group undertakings
Current
22,277 GBP2018-03-31
122,530 GBP2017-03-31
Accrued Liabilities
Current
2,000 GBP2017-03-31