Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
108,450 GBP2017-04-01 ~ 2018-03-31
111,600 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
92,820 GBP2017-04-01 ~ 2018-03-31
95,865 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2017-04-01 ~ 2018-03-31
1 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
-535 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
92,822 GBP2017-04-01 ~ 2018-03-31
95,331 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,703 GBP2017-04-01 ~ 2018-03-31
-19,303 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
75,119 GBP2017-04-01 ~ 2018-03-31
76,028 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
353 GBP2017-03-31
Debtors
105,773 GBP2018-03-31
11,250 GBP2017-03-31
Cash at bank and in hand
1,818 GBP2018-03-31
83,468 GBP2017-03-31
Current Assets
107,591 GBP2018-03-31
94,718 GBP2017-03-31
Net Current Assets/Liabilities
732 GBP2018-03-31
260 GBP2017-03-31
Net Assets/Liabilities
732 GBP2018-03-31
613 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
730 GBP2018-03-31
611 GBP2017-03-31
Equity
732 GBP2018-03-31
613 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Other
4,741 GBP2018-03-31
4,741 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,741 GBP2018-03-31
4,741 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,741 GBP2018-03-31
4,388 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,741 GBP2018-03-31
4,388 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
353 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
353 GBP2017-03-31
Trade Debtors/Trade Receivables
11,250 GBP2018-03-31
11,250 GBP2017-03-31
Other Debtors
94,523 GBP2018-03-31
Debtors
Current
105,773 GBP2018-03-31
11,250 GBP2017-03-31
Taxation/Social Security Payable
31,859 GBP2018-03-31
34,445 GBP2017-03-31
Other Creditors
75,000 GBP2018-03-31
60,013 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
2 shares2017-03-31
Director Remuneration
8,064 GBP2017-04-01 ~ 2018-03-31
8,060 GBP2016-04-01 ~ 2017-03-31