Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
45,020 GBP2016-02-01 ~ 2017-03-31
44,044 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,047 GBP2017-03-31
2,569 GBP2016-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
522 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,047 GBP2017-03-31
1,533 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
514 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,036 GBP2016-01-31
Turnover/Revenue
74,293 GBP2016-02-01 ~ 2017-03-31
72,324 GBP2015-02-01 ~ 2016-01-31
Gross Profit/Loss
74,293 GBP2016-02-01 ~ 2017-03-31
72,324 GBP2015-02-01 ~ 2016-01-31
Administrative Expenses
17,990 GBP2016-02-01 ~ 2017-03-31
17,335 GBP2015-02-01 ~ 2016-01-31
Operating Profit/Loss
56,303 GBP2016-02-01 ~ 2017-03-31
54,989 GBP2015-02-01 ~ 2016-01-31
Interest Payable/Similar Charges (Finance Costs)
-88 GBP2016-02-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
56,391 GBP2016-02-01 ~ 2017-03-31
54,989 GBP2015-02-01 ~ 2016-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,371 GBP2016-02-01 ~ 2017-03-31
10,945 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
45,020 GBP2016-02-01 ~ 2017-03-31
44,044 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2016-02-01 ~ 2017-03-31
-51,500 GBP2015-02-01 ~ 2016-01-31
Equity
Retained earnings (accumulated losses)
-128 GBP2017-03-31
852 GBP2016-01-31
8,308 GBP2015-01-31
Property, Plant & Equipment
1,036 GBP2016-01-31
Debtors
5,221 GBP2017-03-31
1,848 GBP2016-01-31
Cash at bank and in hand
7,223 GBP2017-03-31
12,344 GBP2016-01-31
Current Assets
12,444 GBP2017-03-31
14,192 GBP2016-01-31
Creditors
Amounts falling due within one year
12,571 GBP2017-03-31
14,375 GBP2016-01-31
Net Current Assets/Liabilities
127 GBP2017-03-31
183 GBP2016-01-31
Total Assets Less Current Liabilities
-127 GBP2017-03-31
853 GBP2016-01-31
Net Assets/Liabilities
-127 GBP2017-03-31
853 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-01-31
Equity
-127 GBP2017-03-31
853 GBP2016-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-02-01 ~ 2017-03-31
Average Number of Employees
12016-02-01 ~ 2017-03-31
12015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Depreciation Expense
514 GBP2016-02-01 ~ 2017-03-31
513 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
2,047 GBP2017-03-31
2,569 GBP2016-01-31
Property, Plant & Equipment - Disposals
-522 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,047 GBP2017-03-31
1,533 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2016-02-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
279 GBP2017-03-31
1,848 GBP2016-01-31
Other Debtors
4,942 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,370 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
11,370 GBP2017-03-31
10,945 GBP2016-01-31
Other Creditors
Amounts falling due within one year
1,201 GBP2017-03-31
2,060 GBP2016-01-31