Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Turnover/Revenue
104,807 GBP2016-04-01 ~ 2017-03-31
85,308 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
30,021 GBP2016-04-01 ~ 2017-03-31
26,251 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
74,786 GBP2016-04-01 ~ 2017-03-31
59,057 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2016-04-01 ~ 2017-03-31
21 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
74,807 GBP2016-04-01 ~ 2017-03-31
59,078 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,961 GBP2016-04-01 ~ 2017-03-31
11,811 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
59,846 GBP2016-04-01 ~ 2017-03-31
47,267 GBP2015-04-01 ~ 2016-03-31
Debtors
5,874 GBP2017-03-31
Cash at bank and in hand
63,857 GBP2017-03-31
63,380 GBP2016-03-31
Current Assets
69,731 GBP2017-03-31
63,380 GBP2016-03-31
Creditors
Current
58,821 GBP2017-03-31
62,817 GBP2016-03-31
Net Current Assets/Liabilities
10,910 GBP2017-03-31
563 GBP2016-03-31
Total Assets Less Current Liabilities
10,910 GBP2017-03-31
563 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
10,908 GBP2017-03-31
562 GBP2016-03-31
Equity
10,910 GBP2017-03-31
563 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Current Tax for the Period
14,961 GBP2016-04-01 ~ 2017-03-31
11,811 GBP2015-04-01 ~ 2016-03-31
Trade Debtors/Trade Receivables
Current
5,874 GBP2017-03-31
Corporation Tax Payable
Current
14,961 GBP2017-03-31
11,811 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,860 GBP2017-03-31
1,740 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Class 2 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
59,846 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-49,500 GBP2016-04-01 ~ 2017-03-31