Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
609,063 GBP2018-04-01 ~ 2019-03-31
586,266 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-484,735 GBP2018-04-01 ~ 2019-03-31
-519,456 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,061 GBP2018-04-01 ~ 2019-03-31
2,808 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,736 GBP2018-04-01 ~ 2019-03-31
-3,007 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
122,653 GBP2018-04-01 ~ 2019-03-31
66,611 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,214 GBP2018-04-01 ~ 2019-03-31
-13,535 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
98,439 GBP2018-04-01 ~ 2019-03-31
53,076 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
98,439 GBP2018-04-01 ~ 2019-03-31
53,076 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
197,335 GBP2019-03-31
197,900 GBP2018-03-31
Debtors
74,365 GBP2019-03-31
65,491 GBP2018-03-31
Cash at bank and in hand
477,243 GBP2019-03-31
438,541 GBP2018-03-31
Current Assets
551,608 GBP2019-03-31
504,032 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-290,847 GBP2019-03-31
-341,554 GBP2018-03-31
Net Current Assets/Liabilities
261,552 GBP2019-03-31
162,702 GBP2018-03-31
Total Assets Less Current Liabilities
458,887 GBP2019-03-31
360,602 GBP2018-03-31
Net Assets/Liabilities
452,436 GBP2019-03-31
353,997 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
451,436 GBP2019-03-31
352,997 GBP2018-03-31
319,921 GBP2017-03-31
Equity
452,436 GBP2019-03-31
353,997 GBP2018-03-31
320,921 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
98,439 GBP2018-04-01 ~ 2019-03-31
53,076 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
98,439 GBP2018-04-01 ~ 2019-03-31
53,076 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-20,000 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
294,787 GBP2019-03-31
294,787 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
294,787 GBP2019-03-31
294,787 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
350,822 GBP2019-03-31
350,822 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,487 GBP2019-03-31
152,922 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
1,000 shares2018-03-31