Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
85,806 GBP2018-04-01 ~ 2019-03-31
83,066 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-124 GBP2018-04-01 ~ 2019-03-31
-184 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
85,682 GBP2018-04-01 ~ 2019-03-31
82,882 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-34,953 GBP2018-04-01 ~ 2019-03-31
-36,759 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
50,729 GBP2018-04-01 ~ 2019-03-31
46,123 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,275 GBP2018-04-01 ~ 2019-03-31
510 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-533 GBP2018-04-01 ~ 2019-03-31
-1,125 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
51,471 GBP2018-04-01 ~ 2019-03-31
45,508 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,847 GBP2018-04-01 ~ 2019-03-31
-8,396 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
41,624 GBP2018-04-01 ~ 2019-03-31
37,112 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,631 GBP2019-03-31
1,988 GBP2018-03-31
Fixed Assets
1,631 GBP2019-03-31
1,988 GBP2018-03-31
Debtors
21,674 GBP2019-03-31
17,887 GBP2018-03-31
Cash at bank and in hand
5,745 GBP2019-03-31
1,145 GBP2018-03-31
Current Assets
27,419 GBP2019-03-31
19,032 GBP2018-03-31
Creditors
-27,891 GBP2019-03-31
-21,485 GBP2018-03-31
Net Current Assets/Liabilities
-472 GBP2019-03-31
-2,453 GBP2018-03-31
Total Assets Less Current Liabilities
1,159 GBP2019-03-31
-465 GBP2018-03-31
Net Assets/Liabilities
1,159 GBP2019-03-31
-465 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,059 GBP2019-03-31
-565 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208 GBP2019-03-31
208 GBP2018-03-31
Computers
5,752 GBP2019-03-31
5,752 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,960 GBP2019-03-31
5,960 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47 GBP2019-03-31
13 GBP2018-03-31
Computers
4,282 GBP2019-03-31
3,959 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,329 GBP2019-03-31
3,972 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2018-04-01 ~ 2019-03-31
Computers
323 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
161 GBP2019-03-31
195 GBP2018-03-31
Computers
1,470 GBP2019-03-31
1,793 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
7,208 GBP2019-03-31
2,242 GBP2018-03-31
Other Debtors
Current
14,466 GBP2019-03-31
15,645 GBP2018-03-31
Trade Creditors/Trade Payables
Current
31 GBP2019-03-31
245 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
8,957 GBP2019-03-31
8,243 GBP2018-03-31
Corporation Tax Payable
Current
12,744 GBP2019-03-31
8,396 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,159 GBP2019-03-31
4,601 GBP2018-03-31
Creditors
Current
27,891 GBP2019-03-31
21,485 GBP2018-03-31