Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
80,862 GBP2016-04-01 ~ 2017-03-31
68,626 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-38,181 GBP2016-04-01 ~ 2017-03-31
-27,509 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
42,681 GBP2016-04-01 ~ 2017-03-31
41,117 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-9,102 GBP2016-04-01 ~ 2017-03-31
-10,007 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
33,579 GBP2016-04-01 ~ 2017-03-31
31,110 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
33,579 GBP2016-04-01 ~ 2017-03-31
31,110 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,643 GBP2016-04-01 ~ 2017-03-31
-6,235 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
26,936 GBP2016-04-01 ~ 2017-03-31
24,875 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
6,000 GBP2017-03-31
6,000 GBP2016-03-31
Property, Plant & Equipment
267 GBP2017-03-31
334 GBP2016-03-31
Fixed Assets
6,267 GBP2017-03-31
6,334 GBP2016-03-31
Debtors
60 GBP2016-03-31
Cash at bank and in hand
4,934 GBP2017-03-31
4,442 GBP2016-03-31
Current Assets
4,934 GBP2017-03-31
4,502 GBP2016-03-31
Net Current Assets/Liabilities
-1,723 GBP2017-03-31
-1,743 GBP2016-03-31
Total Assets Less Current Liabilities
4,544 GBP2017-03-31
4,591 GBP2016-03-31
Creditors
Amounts falling due after one year
-915 GBP2017-03-31
102 GBP2016-03-31
Net Assets/Liabilities
3,629 GBP2017-03-31
4,693 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-03-31
Retained earnings (accumulated losses)
3,619 GBP2017-03-31
4,683 GBP2016-03-31
Equity
3,629 GBP2017-03-31
4,693 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2017-03-31
6,000 GBP2016-03-31
Intangible Assets
Goodwill
6,000 GBP2017-03-31
6,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,701 GBP2017-03-31
5,701 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,434 GBP2017-03-31
5,367 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
267 GBP2017-03-31
334 GBP2016-03-31
Trade Debtors/Trade Receivables
60 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2017-03-31
10 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
6,643 GBP2017-03-31
6,235 GBP2016-03-31
Other Creditors
Amounts falling due after one year
915 GBP2017-03-31
-102 GBP2016-03-31