Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
419,915 GBP2018-04-01 ~ 2019-03-31
348,974 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-403,444 GBP2018-04-01 ~ 2019-03-31
-375,566 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
16,471 GBP2018-04-01 ~ 2019-03-31
-26,592 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
16,567 GBP2018-04-01 ~ 2019-03-31
-26,579 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
16,549 GBP2018-04-01 ~ 2019-03-31
-26,579 GBP2017-04-01 ~ 2018-03-31
Equity
Retained earnings (accumulated losses)
110,530 GBP2019-03-31
93,981 GBP2018-03-31
120,560 GBP2017-03-31
Debtors
142,094 GBP2019-03-31
80,739 GBP2018-03-31
Cash at bank and in hand
68,507 GBP2019-03-31
87,094 GBP2018-03-31
Current Assets
210,601 GBP2019-03-31
167,833 GBP2018-03-31
Net Current Assets/Liabilities
160,530 GBP2019-03-31
143,981 GBP2018-03-31
Total Assets Less Current Liabilities
160,530 GBP2019-03-31
143,981 GBP2018-03-31
Net Assets/Liabilities
160,530 GBP2019-03-31
143,981 GBP2018-03-31
Equity
Called up share capital
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Equity
160,530 GBP2019-03-31
143,981 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
898 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
50.002018-04-01 ~ 2019-03-31
Audit Fees/Expenses
4,250 GBP2018-04-01 ~ 2019-03-31
4,750 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
171,465 GBP2018-04-01 ~ 2019-03-31
125,386 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
673 GBP2018-04-01 ~ 2019-03-31
616 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
172,138 GBP2018-04-01 ~ 2019-03-31
126,002 GBP2017-04-01 ~ 2018-03-31
Director Remuneration
67,117 GBP2018-04-01 ~ 2019-03-31
67,153 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,632 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,632 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,632 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,632 GBP2019-03-31
Trade Debtors/Trade Receivables
124,190 GBP2019-03-31
67,287 GBP2018-03-31
Prepayments/Accrued Income
12,588 GBP2019-03-31
1,688 GBP2018-03-31
Other Debtors
5,316 GBP2019-03-31
11,764 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,421 GBP2019-03-31
19,689 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
18 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,106 GBP2019-03-31
3,029 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
14,681 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,845 GBP2019-03-31
1,134 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31