Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,263,410 GBP2019-04-01 ~ 2020-03-31
2,052,889 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-1,445,994 GBP2019-04-01 ~ 2020-03-31
-1,373,410 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
817,416 GBP2019-04-01 ~ 2020-03-31
679,479 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-773,398 GBP2019-04-01 ~ 2020-03-31
-550,573 GBP2018-04-01 ~ 2019-03-31
Other operating income
4,135 GBP2019-04-01 ~ 2020-03-31
4,740 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
48,153 GBP2019-04-01 ~ 2020-03-31
133,646 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2019-04-01 ~ 2020-03-31
22 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
48,171 GBP2019-04-01 ~ 2020-03-31
133,668 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,600 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
19,944 GBP2020-03-31
25,062 GBP2019-03-31
Fixed Assets - Investments
100 GBP2020-03-31
100 GBP2019-03-31
Fixed Assets
20,044 GBP2020-03-31
25,162 GBP2019-03-31
Debtors
431,563 GBP2020-03-31
400,340 GBP2019-03-31
Cash at bank and in hand
118,876 GBP2020-03-31
78,510 GBP2019-03-31
Current Assets
550,439 GBP2020-03-31
478,850 GBP2019-03-31
Net Current Assets/Liabilities
-12,788 GBP2020-03-31
-58,477 GBP2019-03-31
Total Assets Less Current Liabilities
7,256 GBP2020-03-31
-33,315 GBP2019-03-31
Net Assets/Liabilities
7,256 GBP2020-03-31
-33,315 GBP2019-03-31
Equity
Called up share capital
266 GBP2020-03-31
266 GBP2019-03-31
Retained earnings (accumulated losses)
6,990 GBP2020-03-31
-33,581 GBP2019-03-31
Equity
7,256 GBP2020-03-31
-33,315 GBP2019-03-31
Average Number of Employees
182019-04-01 ~ 2020-03-31
142018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
65,482 GBP2020-03-31
63,981 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
65,482 GBP2020-03-31
63,981 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
45,538 GBP2020-03-31
38,919 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,538 GBP2020-03-31
38,919 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,619 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,619 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Office equipment
19,944 GBP2020-03-31
25,062 GBP2019-03-31
Trade Debtors/Trade Receivables
414,968 GBP2020-03-31
386,949 GBP2019-03-31
Other Debtors
16,595 GBP2020-03-31
13,391 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162,412 GBP2020-03-31
239,671 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
90,007 GBP2020-03-31
75,366 GBP2019-03-31
Other Creditors
Amounts falling due within one year
310,808 GBP2020-03-31
222,290 GBP2019-03-31