Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
72,658 GBP2019-04-01 ~ 2020-03-31
49,562 GBP2018-08-01 ~ 2019-03-31
Cost of Sales
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-08-01 ~ 2019-03-31
Gross Profit/Loss
72,658 GBP2019-04-01 ~ 2020-03-31
49,562 GBP2018-08-01 ~ 2019-03-31
Distribution Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-08-01 ~ 2019-03-31
Administrative Expenses
-74,531 GBP2019-04-01 ~ 2020-03-31
-39,943 GBP2018-08-01 ~ 2019-03-31
Other operating income
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-08-01 ~ 2019-03-31
Operating Profit/Loss
-1,873 GBP2019-04-01 ~ 2020-03-31
9,619 GBP2018-08-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-08-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-08-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,850 GBP2019-04-01 ~ 2020-03-31
9,619 GBP2018-08-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-08-01 ~ 2019-03-31
Intangible Assets
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
503 GBP2020-03-31
638 GBP2019-03-31
Fixed Assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets
503 GBP2020-03-31
638 GBP2019-03-31
Total Inventories
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
1,300 GBP2020-03-31
0 GBP2019-03-31
Cash at bank and in hand
34,387 GBP2020-03-31
25,463 GBP2019-03-31
Current assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Current Assets
35,687 GBP2020-03-31
25,463 GBP2019-03-31
Net Current Assets/Liabilities
23,231 GBP2020-03-31
24,946 GBP2019-03-31
Total Assets Less Current Liabilities
23,734 GBP2020-03-31
25,584 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
23,734 GBP2020-03-31
25,584 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
23,734 GBP2020-03-31
25,584 GBP2019-03-31
Equity
23,734 GBP2020-03-31
25,584 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-08-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,369 GBP2020-03-31
22,619 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
23,369 GBP2020-03-31
22,619 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,866 GBP2020-03-31
21,981 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,866 GBP2020-03-31
21,981 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
885 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
503 GBP2020-03-31
638 GBP2019-03-31
Trade Debtors/Trade Receivables
1,300 GBP2020-03-31
0 GBP2019-03-31
Prepayments/Accrued Income
0 GBP2020-03-31
0 GBP2019-03-31
Other Debtors
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,011 GBP2020-03-31
260 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
445 GBP2020-03-31
257 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31