Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
14,843 GBP2017-04-01 ~ 2018-03-31
24,024 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-4,409 GBP2017-04-01 ~ 2018-03-31
-22,540 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
10,434 GBP2017-04-01 ~ 2018-03-31
1,484 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2017-04-01 ~ 2018-03-31
2 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
10,436 GBP2017-04-01 ~ 2018-03-31
1,486 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,005 GBP2017-04-01 ~ 2018-03-31
-328 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
8,431 GBP2017-04-01 ~ 2018-03-31
1,158 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-5,000 GBP2017-04-01 ~ 2018-03-31
-3,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
344 GBP2018-03-31
459 GBP2017-03-31
Debtors
3,086 GBP2018-03-31
7,227 GBP2017-03-31
Cash at bank and in hand
8,386 GBP2018-03-31
4,706 GBP2017-03-31
Current Assets
11,472 GBP2018-03-31
11,933 GBP2017-03-31
Net Current Assets/Liabilities
3,255 GBP2018-03-31
-291 GBP2017-03-31
Net Assets/Liabilities
3,599 GBP2018-03-31
168 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
3,597 GBP2018-03-31
166 GBP2017-03-31
Equity
3,599 GBP2018-03-31
168 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Other
2,307 GBP2018-03-31
2,307 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,307 GBP2018-03-31
2,307 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,963 GBP2018-03-31
1,848 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,963 GBP2018-03-31
1,848 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
115 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
344 GBP2018-03-31
459 GBP2017-03-31
Trade Debtors/Trade Receivables
3,086 GBP2018-03-31
7,007 GBP2017-03-31
Prepayments
220 GBP2017-03-31
Debtors
Current
3,086 GBP2018-03-31
7,227 GBP2017-03-31
Taxation/Social Security Payable
450 GBP2018-03-31
1,612 GBP2017-03-31
Other Creditors
5,762 GBP2018-03-31
10,284 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
2 shares2017-03-31
Other Remaining Borrowings
Current
5,761 GBP2018-03-31
7,187 GBP2017-03-31
Director Remuneration
15,441 GBP2016-04-01 ~ 2017-03-31