Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
3,965 GBP2018-04-01 ~ 2019-03-31
3,065 GBP2017-04-01 ~ 2018-03-31
Turnover/Revenue
21,875 GBP2018-04-01 ~ 2019-03-31
24,950 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
531 GBP2018-04-01 ~ 2019-03-31
442 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
21,344 GBP2018-04-01 ~ 2019-03-31
24,508 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
16,398 GBP2018-04-01 ~ 2019-03-31
28,353 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
4,946 GBP2018-04-01 ~ 2019-03-31
-3,845 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
4,946 GBP2018-04-01 ~ 2019-03-31
-3,845 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
981 GBP2018-04-01 ~ 2019-03-31
-780 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
3,965 GBP2018-04-01 ~ 2019-03-31
-3,065 GBP2017-04-01 ~ 2018-03-31
Equity
Retained earnings (accumulated losses)
2,053 GBP2019-03-31
-1,912 GBP2018-03-31
1,153 GBP2017-03-31
Property, Plant & Equipment
819 GBP2019-03-31
1,090 GBP2018-03-31
Debtors
1,696 GBP2019-03-31
7,578 GBP2018-03-31
Cash at bank and in hand
3,764 GBP2019-03-31
666 GBP2018-03-31
Current Assets
5,460 GBP2019-03-31
8,244 GBP2018-03-31
Creditors
Amounts falling due within one year
2,970 GBP2019-03-31
9,939 GBP2018-03-31
Net Current Assets/Liabilities
2,490 GBP2019-03-31
-1,695 GBP2018-03-31
Total Assets Less Current Liabilities
3,309 GBP2019-03-31
-605 GBP2018-03-31
Net Assets/Liabilities
3,153 GBP2019-03-31
-812 GBP2018-03-31
Equity
Called up share capital
1,100 GBP2019-03-31
1,100 GBP2018-03-31
Equity
3,153 GBP2019-03-31
-812 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-04-01 ~ 2019-03-31
Computers
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
271 GBP2018-04-01 ~ 2019-03-31
364 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
671 GBP2019-03-31
Computers
2,443 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,114 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
595 GBP2019-03-31
570 GBP2018-03-31
Computers
1,700 GBP2019-03-31
1,454 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,295 GBP2019-03-31
2,024 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2018-04-01 ~ 2019-03-31
Computers
246 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
76 GBP2019-03-31
101 GBP2018-03-31
Computers
743 GBP2019-03-31
989 GBP2018-03-31
Trade Debtors/Trade Receivables
1,440 GBP2019-03-31
6,540 GBP2018-03-31
Other Debtors
256 GBP2019-03-31
1,038 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
353 GBP2019-03-31
563 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
214 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
932 GBP2019-03-31
3,042 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,471 GBP2019-03-31
6,334 GBP2018-03-31