Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
157,625 GBP2017-04-01 ~ 2018-03-31
166,683 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-64,961 GBP2017-04-01 ~ 2018-03-31
-58,153 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
92,664 GBP2017-04-01 ~ 2018-03-31
108,530 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-87,786 GBP2017-04-01 ~ 2018-03-31
-103,920 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
4,878 GBP2017-04-01 ~ 2018-03-31
4,610 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
13,968 GBP2017-04-01 ~ 2018-03-31
29,700 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-935 GBP2017-04-01 ~ 2018-03-31
-922 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
13,033 GBP2017-04-01 ~ 2018-03-31
28,778 GBP2016-04-01 ~ 2017-03-31
Fixed Assets - Investments
100 GBP2018-03-31
100 GBP2017-03-31
Debtors
70,456 GBP2018-03-31
48,047 GBP2017-03-31
Cash at bank and in hand
1,886 GBP2018-03-31
14,631 GBP2017-03-31
Current Assets
72,342 GBP2018-03-31
62,678 GBP2017-03-31
Net Current Assets/Liabilities
4,104 GBP2018-03-31
161 GBP2017-03-31
Total Assets Less Current Liabilities
4,204 GBP2018-03-31
261 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
4,104 GBP2018-03-31
161 GBP2017-03-31
-19,527 GBP2016-03-31
Equity
4,204 GBP2018-03-31
261 GBP2017-03-31
-19,427 GBP2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,090 GBP2017-04-01 ~ 2018-03-31
-9,090 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-9,090 GBP2017-04-01 ~ 2018-03-31
-9,090 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,033 GBP2017-04-01 ~ 2018-03-31
28,778 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
13,033 GBP2017-04-01 ~ 2018-03-31
28,778 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2017-03-31
Investments in Group Undertakings
100 GBP2018-03-31
100 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,235 GBP2018-03-31
47 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2018-03-31
48,000 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
70,456 GBP2018-03-31
48,047 GBP2017-03-31
Trade Creditors/Trade Payables
Current
27,930 GBP2018-03-31
11,317 GBP2017-03-31
Amounts owed to group undertakings
Current
17,000 GBP2018-03-31
19,000 GBP2017-03-31
Corporation Tax Payable
Current
935 GBP2018-03-31
922 GBP2017-03-31
Other Creditors
Current
145 GBP2018-03-31
100 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2018-03-31
1,788 GBP2017-03-31