Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
155,181 GBP2016-04-01 ~ 2017-03-31
100,748 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-2,850 GBP2016-04-01 ~ 2017-03-31
-2,287 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
152,331 GBP2016-04-01 ~ 2017-03-31
98,461 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-59,202 GBP2016-04-01 ~ 2017-03-31
-54,013 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
93,129 GBP2016-04-01 ~ 2017-03-31
44,448 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-141 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
93,129 GBP2016-04-01 ~ 2017-03-31
44,307 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,710 GBP2016-04-01 ~ 2017-03-31
-8,996 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
74,419 GBP2016-04-01 ~ 2017-03-31
35,311 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
5,412 GBP2017-03-31
6,367 GBP2016-03-31
Debtors
69,406 GBP2017-03-31
29,204 GBP2016-03-31
Cash at bank and in hand
661 GBP2017-03-31
547 GBP2016-03-31
Current Assets
70,067 GBP2017-03-31
29,751 GBP2016-03-31
Net Current Assets/Liabilities
-4,343 GBP2017-03-31
-5,717 GBP2016-03-31
Net Assets/Liabilities
1,069 GBP2017-03-31
650 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
969 GBP2017-03-31
550 GBP2016-03-31
239 GBP2015-03-31
Equity
1,069 GBP2017-03-31
650 GBP2016-03-31
339 GBP2015-03-31
Dividends Paid
-74,000 GBP2016-04-01 ~ 2017-03-31
-35,000 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
74,419 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
294 GBP2017-03-31
294 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
294 GBP2017-03-31
294 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,812 GBP2017-03-31
16,812 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,400 GBP2017-03-31
10,445 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
955 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
5,412 GBP2017-03-31
6,367 GBP2016-03-31
Trade Debtors/Trade Receivables
22,500 GBP2017-03-31
1,800 GBP2016-03-31
Other Debtors
46,906 GBP2017-03-31
27,404 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,469 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
32,205 GBP2017-03-31
19,686 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,298 GBP2017-03-31
15,782 GBP2016-03-31
Other Creditors
Amounts falling due within one year
4,438 GBP2017-03-31