Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
220,490 GBP2018-04-01 ~ 2019-03-31
220,813 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-152,625 GBP2018-04-01 ~ 2019-03-31
-222,953 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
67,865 GBP2018-04-01 ~ 2019-03-31
-2,140 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-51,496 GBP2018-04-01 ~ 2019-03-31
-65,619 GBP2017-04-01 ~ 2018-03-31
Other operating income
1 GBP2018-04-01 ~ 2019-03-31
30,806 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
16,370 GBP2018-04-01 ~ 2019-03-31
-36,953 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
16,370 GBP2018-04-01 ~ 2019-03-31
-36,953 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
750 GBP2018-04-01 ~ 2019-03-31
1,022 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
916 GBP2019-03-31
9,516 GBP2018-03-31
Fixed Assets
916 GBP2019-03-31
9,516 GBP2018-03-31
Debtors
95,259 GBP2019-03-31
56,828 GBP2018-03-31
Cash at bank and in hand
28,327 GBP2019-03-31
10,190 GBP2018-03-31
Current Assets
123,586 GBP2019-03-31
67,018 GBP2018-03-31
Net Current Assets/Liabilities
-239,369 GBP2019-03-31
-264,339 GBP2018-03-31
Total Assets Less Current Liabilities
-238,453 GBP2019-03-31
-254,823 GBP2018-03-31
Net Assets/Liabilities
-238,609 GBP2019-03-31
-255,729 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-238,611 GBP2019-03-31
-255,731 GBP2018-03-31
Equity
-238,609 GBP2019-03-31
-255,729 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,154 GBP2019-03-31
110,986 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,154 GBP2019-03-31
110,986 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-99,832 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-99,832 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,238 GBP2019-03-31
101,470 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,238 GBP2019-03-31
101,470 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,616 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-92,848 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,848 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
916 GBP2019-03-31
9,516 GBP2018-03-31
Trade Debtors/Trade Receivables
71,517 GBP2019-03-31
39,880 GBP2018-03-31
Other Debtors
23,742 GBP2019-03-31
16,948 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,063 GBP2019-03-31
8,876 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,692 GBP2019-03-31
3,009 GBP2018-03-31
Other Creditors
Amounts falling due within one year
333,200 GBP2019-03-31
319,472 GBP2018-03-31