Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
28,268 GBP2019-04-01 ~ 2020-03-31
29,674 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-15,779 GBP2019-04-01 ~ 2020-03-31
-11,506 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
12,489 GBP2019-04-01 ~ 2020-03-31
18,168 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-14,212 GBP2019-04-01 ~ 2020-03-31
-7,446 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-1,723 GBP2019-04-01 ~ 2020-03-31
10,722 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,723 GBP2019-04-01 ~ 2020-03-31
10,722 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-1,723 GBP2019-04-01 ~ 2020-03-31
10,722 GBP2018-04-01 ~ 2019-03-31
Total Inventories
649 GBP2019-03-31
Debtors
Current
3,167 GBP2020-03-31
4,115 GBP2019-03-31
Cash at bank and in hand
5,812 GBP2020-03-31
16,880 GBP2019-03-31
Current Assets
8,979 GBP2020-03-31
21,644 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-7,914 GBP2020-03-31
-8,380 GBP2019-03-31
Net Current Assets/Liabilities
1,065 GBP2020-03-31
13,264 GBP2019-03-31
Total Assets Less Current Liabilities
1,065 GBP2020-03-31
13,264 GBP2019-03-31
Net Assets/Liabilities
1,065 GBP2020-03-31
13,264 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-04-01
Retained earnings (accumulated losses)
965 GBP2020-03-31
13,164 GBP2019-03-31
5,879 GBP2018-04-01
Equity
1,065 GBP2020-03-31
13,264 GBP2019-03-31
5,979 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,723 GBP2019-04-01 ~ 2020-03-31
10,722 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,723 GBP2019-04-01 ~ 2020-03-31
10,722 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-1,723 GBP2019-04-01 ~ 2020-03-31
10,722 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,476 GBP2019-04-01 ~ 2020-03-31
-3,437 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-10,476 GBP2019-04-01 ~ 2020-03-31
-3,437 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,476 GBP2019-04-01 ~ 2020-03-31
-3,437 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
-10,476 GBP2019-04-01 ~ 2020-03-31
-3,437 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
-327 GBP2019-04-01 ~ 2020-03-31
2,037 GBP2018-04-01 ~ 2019-03-31
Dividends Paid on Shares
10,476 GBP2019-04-01 ~ 2020-03-31
3,437 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,193 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,193 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,193 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,193 GBP2019-04-01 ~ 2020-03-31
Finished Goods/Goods for Resale
649 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
342 GBP2020-03-31
1,206 GBP2019-03-31
Prepayments/Accrued Income
Current
2,825 GBP2020-03-31
2,909 GBP2019-03-31
Cash and Cash Equivalents
5,812 GBP2020-03-31
16,880 GBP2019-03-31
Trade Creditors/Trade Payables
Current
48 GBP2020-03-31
441 GBP2019-03-31
Amounts owed to group undertakings
Current
1,542 GBP2019-03-31
Other Creditors
Current
4,021 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,845 GBP2020-03-31
6,396 GBP2019-03-31
Creditors
Current
7,914 GBP2020-03-31
8,379 GBP2019-03-31