PAUL C. ELLIOTT CREATIVE SERVICES LIMITED - 2019-06-15
Cost of Sales
-191,325 GBP2023-04-01 ~ 2024-03-31
-311,559 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-33,392 GBP2023-04-01 ~ 2024-03-31
-41,172 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
104,111 GBP2023-04-01 ~ 2024-03-31
56,323 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
104,111 GBP2023-04-01 ~ 2024-03-31
56,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,380 GBP2024-03-31
3,977 GBP2023-03-31
Debtors
3,069 GBP2024-03-31
24,032 GBP2023-03-31
Cash at bank and in hand
164,233 GBP2024-03-31
487,828 GBP2023-03-31
Current Assets
167,302 GBP2024-03-31
511,860 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,057 GBP2024-03-31
-459,323 GBP2023-03-31
Net Current Assets/Liabilities
157,245 GBP2024-03-31
52,537 GBP2023-03-31
Total Assets Less Current Liabilities
160,625 GBP2024-03-31
56,514 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
159,625 GBP2024-03-31
55,514 GBP2023-03-31
-809 GBP2022-03-31
Equity
160,625 GBP2024-03-31
56,514 GBP2023-03-31
191 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
104,111 GBP2023-04-01 ~ 2024-03-31
56,323 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,670 GBP2024-03-31
21,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,380 GBP2024-03-31
3,977 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
21,479 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,069 GBP2024-03-31
2,553 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,069 GBP2024-03-31
24,032 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,292 GBP2024-03-31
8,810 GBP2023-03-31
Amounts owed to group undertakings
Current
2,458 GBP2024-03-31
441,234 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,307 GBP2024-03-31
9,279 GBP2023-03-31
Creditors
Current
10,057 GBP2024-03-31
459,323 GBP2023-03-31