Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
379,007 GBP2018-04-01 ~ 2019-03-31
336,064 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-222,364 GBP2018-04-01 ~ 2019-03-31
-192,320 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
156,643 GBP2018-04-01 ~ 2019-03-31
143,744 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29,786 GBP2018-04-01 ~ 2019-03-31
-27,406 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
126,857 GBP2018-04-01 ~ 2019-03-31
116,338 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
3,526 GBP2019-03-31
3,373 GBP2018-03-31
Debtors
109,434 GBP2019-03-31
160,105 GBP2018-03-31
Cash at bank and in hand
39,971 GBP2019-03-31
41,914 GBP2018-03-31
Current Assets
149,405 GBP2019-03-31
202,019 GBP2018-03-31
Net Current Assets/Liabilities
102,359 GBP2019-03-31
154,873 GBP2018-03-31
Total Assets Less Current Liabilities
105,885 GBP2019-03-31
158,246 GBP2018-03-31
Net Assets/Liabilities
105,286 GBP2019-03-31
157,639 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
105,186 GBP2019-03-31
157,539 GBP2018-03-31
Equity
105,286 GBP2019-03-31
157,639 GBP2018-03-31
Called up share capital, Restated amount
100 GBP2017-03-31
Restated amount
231,084 GBP2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-189,783 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-179,210 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
16,487 GBP2019-03-31
13,910 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,961 GBP2019-03-31
10,537 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,424 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
3,526 GBP2019-03-31
3,373 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
52,057 GBP2019-03-31
58,721 GBP2018-03-31
Amounts Owed By Related Parties
57,377 GBP2019-03-31
Current
101,384 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
109,434 GBP2019-03-31
Amounts falling due within one year, Current
160,105 GBP2018-03-31
Corporation Tax Payable
Current
29,794 GBP2019-03-31
27,392 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,832 GBP2019-03-31
4,301 GBP2018-03-31
Other Creditors
Current
8,774 GBP2019-03-31
12,885 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,646 GBP2019-03-31
2,568 GBP2018-03-31