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
12019-05-01 ~ 2020-04-30
Turnover/Revenue
163,498 GBP2019-05-01 ~ 2020-04-30
180,230 GBP2018-05-01 ~ 2019-04-30
Cost of Sales
10,097 GBP2019-05-01 ~ 2020-04-30
20,336 GBP2018-05-01 ~ 2019-04-30
Gross Profit/Loss
153,401 GBP2019-05-01 ~ 2020-04-30
159,894 GBP2018-05-01 ~ 2019-04-30
Administrative Expenses
96,010 GBP2019-05-01 ~ 2020-04-30
93,723 GBP2018-05-01 ~ 2019-04-30
Profit/Loss on Ordinary Activities Before Tax
57,391 GBP2019-05-01 ~ 2020-04-30
66,171 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,007 GBP2019-05-01 ~ 2020-04-30
12,864 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
46,384 GBP2019-05-01 ~ 2020-04-30
53,307 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
47 GBP2020-04-30
62 GBP2019-04-30
Debtors
46,055 GBP2020-04-30
22,651 GBP2019-04-30
Cash at bank and in hand
6,722 GBP2020-04-30
8,006 GBP2019-04-30
Current Assets
52,777 GBP2020-04-30
30,657 GBP2019-04-30
Creditors
Current
42,121 GBP2020-04-30
27,276 GBP2019-04-30
Net Current Assets/Liabilities
10,656 GBP2020-04-30
3,381 GBP2019-04-30
Total Assets Less Current Liabilities
10,703 GBP2020-04-30
3,443 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
10,603 GBP2020-04-30
3,343 GBP2019-04-30
Equity
10,703 GBP2020-04-30
3,443 GBP2019-04-30
Wages/Salaries
66,373 GBP2019-05-01 ~ 2020-04-30
66,345 GBP2018-05-01 ~ 2019-04-30
Social Security Costs
8,287 GBP2019-05-01 ~ 2020-04-30
8,316 GBP2018-05-01 ~ 2019-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,000 GBP2019-05-01 ~ 2020-04-30
3,000 GBP2018-05-01 ~ 2019-04-30
Staff Costs/Employee Benefits Expense
77,660 GBP2019-05-01 ~ 2020-04-30
77,661 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
15 GBP2019-05-01 ~ 2020-04-30
21 GBP2018-05-01 ~ 2019-04-30
Audit Fees/Expenses
4,000 GBP2019-05-01 ~ 2020-04-30
3,000 GBP2018-05-01 ~ 2019-04-30
Current Tax for the Period
11,007 GBP2019-05-01 ~ 2020-04-30
12,864 GBP2018-05-01 ~ 2019-04-30
Tax Expense/Credit at Applicable Tax Rate
10,904 GBP2019-05-01 ~ 2020-04-30
12,572 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
597 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
550 GBP2020-04-30
535 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
47 GBP2020-04-30
62 GBP2019-04-30
Amounts Owed by Group Undertakings
Current
45,640 GBP2020-04-30
21,999 GBP2019-04-30
Amount of value-added tax that is recoverable
Current
120 GBP2020-04-30
371 GBP2019-04-30
Prepayments/Accrued Income
Current
295 GBP2020-04-30
281 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
46,055 GBP2020-04-30
Amounts falling due within one year, Current
22,651 GBP2019-04-30
Trade Creditors/Trade Payables
Current
41 GBP2020-04-30
40 GBP2019-04-30
Corporation Tax Payable
Current
23,871 GBP2020-04-30
12,864 GBP2019-04-30
Other Taxation & Social Security Payable
Current
4,587 GBP2020-04-30
2,299 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
11,622 GBP2020-04-30
9,323 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
46,384 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-39,124 GBP2019-05-01 ~ 2020-04-30