Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
21,855 GBP2017-04-01 ~ 2018-03-31
20,640 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
19,884 GBP2017-04-01 ~ 2018-03-31
17,247 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
1,971 GBP2017-04-01 ~ 2018-03-31
3,393 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
128 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
1,971 GBP2017-04-01 ~ 2018-03-31
3,265 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
377 GBP2017-04-01 ~ 2018-03-31
659 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
1,594 GBP2017-04-01 ~ 2018-03-31
2,606 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
1,594 GBP2017-04-01 ~ 2018-03-31
2,606 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
73 GBP2018-03-31
86 GBP2017-03-31
Fixed Assets
73 GBP2018-03-31
86 GBP2017-03-31
Debtors
1,815 GBP2018-03-31
2,215 GBP2017-03-31
Cash at bank and in hand
15,197 GBP2018-03-31
18,416 GBP2017-03-31
Current Assets
17,012 GBP2018-03-31
20,631 GBP2017-03-31
Creditors
Current
16,747 GBP2018-03-31
15,638 GBP2017-03-31
Net Current Assets/Liabilities
265 GBP2018-03-31
4,993 GBP2017-03-31
Total Assets Less Current Liabilities
338 GBP2018-03-31
5,079 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
238 GBP2018-03-31
4,979 GBP2017-03-31
8,698 GBP2016-03-31
Equity
338 GBP2018-03-31
5,079 GBP2017-03-31
8,798 GBP2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,335 GBP2017-04-01 ~ 2018-03-31
-6,325 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-6,335 GBP2017-04-01 ~ 2018-03-31
-6,325 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,594 GBP2017-04-01 ~ 2018-03-31
2,606 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13 GBP2017-04-01 ~ 2018-03-31
29 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,108 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,035 GBP2018-03-31
1,022 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
73 GBP2018-03-31
86 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,815 GBP2018-03-31
Current, Amounts falling due within one year
2,215 GBP2017-03-31
Other Taxation & Social Security Payable
Current
377 GBP2018-03-31
659 GBP2017-03-31
Other Creditors
Current
16,370 GBP2018-03-31
14,979 GBP2017-03-31