Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
32,049 GBP2018-04-01 ~ 2019-03-31
57,943 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-4,700 GBP2018-04-01 ~ 2019-03-31
-6,581 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
27,349 GBP2018-04-01 ~ 2019-03-31
51,362 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-25,083 GBP2018-04-01 ~ 2019-03-31
-39,363 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
2,291 GBP2018-04-01 ~ 2019-03-31
12,024 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
2,291 GBP2018-04-01 ~ 2019-03-31
12,024 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-488 GBP2018-04-01 ~ 2019-03-31
-2,349 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
1,803 GBP2018-04-01 ~ 2019-03-31
9,675 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,535 GBP2018-03-31
Fixed Assets
1,535 GBP2018-03-31
Trade Debtors/Trade Receivables
275 GBP2019-03-31
Cash at bank and in hand
5,591 GBP2019-03-31
15,840 GBP2018-03-31
Current Assets
5,866 GBP2019-03-31
15,840 GBP2018-03-31
Net Current Assets/Liabilities
5,157 GBP2019-03-31
Total Assets Less Current Liabilities
5,157 GBP2019-03-31
12,204 GBP2018-03-31
Net Assets/Liabilities
5,157 GBP2019-03-31
12,204 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
5,057 GBP2019-03-31
12,104 GBP2018-03-31
Equity
5,157 GBP2019-03-31
12,204 GBP2018-03-31
Dividends Paid on Shares
-8,850 GBP2018-04-01 ~ 2019-03-31
-13,800 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
12,364 GBP2018-03-31
Furniture and fittings
1,360 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,360 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-12,364 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,829 GBP2018-03-31
Furniture and fittings
1,252 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,829 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,252 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
108 GBP2018-03-31
Tools and equipment
1,427 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
399 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
709 GBP2019-03-31
3,868 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
868 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
22 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31