Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
312,902 GBP2018-04-01 ~ 2019-03-31
299,225 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-105,761 GBP2018-04-01 ~ 2019-03-31
-115,017 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
207,141 GBP2018-04-01 ~ 2019-03-31
184,208 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
-300 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-177,233 GBP2018-04-01 ~ 2019-03-31
-182,704 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
29,908 GBP2018-04-01 ~ 2019-03-31
1,204 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,458 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
29,908 GBP2018-04-01 ~ 2019-03-31
-1,254 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,855 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
24,053 GBP2018-04-01 ~ 2019-03-31
-1,254 GBP2017-04-01 ~ 2018-03-31
Equity
Retained earnings (accumulated losses)
2,986 GBP2019-03-31
-1,067 GBP2018-03-31
Property, Plant & Equipment
30,049 GBP2019-03-31
33,852 GBP2018-03-31
Fixed Assets
30,049 GBP2019-03-31
33,852 GBP2018-03-31
Total Inventories
7,500 GBP2019-03-31
7,500 GBP2018-03-31
Trade Debtors/Trade Receivables
2,397 GBP2019-03-31
2,397 GBP2018-03-31
Cash at bank and in hand
37,704 GBP2019-03-31
32,250 GBP2018-03-31
Current Assets
47,601 GBP2019-03-31
42,147 GBP2018-03-31
Net Current Assets/Liabilities
25,267 GBP2019-03-31
Total Assets Less Current Liabilities
55,316 GBP2019-03-31
58,413 GBP2018-03-31
Net Assets/Liabilities
2,986 GBP2019-03-31
-1,067 GBP2018-03-31
Equity
2,986 GBP2019-03-31
-1,067 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
70,513 GBP2019-03-31
70,513 GBP2018-03-31
Furniture and fittings
53,286 GBP2019-03-31
53,286 GBP2018-03-31
Plant and equipment
17,227 GBP2019-03-31
17,227 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,464 GBP2019-03-31
36,661 GBP2018-03-31
Furniture and fittings
30,348 GBP2019-03-31
27,799 GBP2018-03-31
Plant and equipment
10,116 GBP2019-03-31
8,862 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,803 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
2,549 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
1,254 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
7,111 GBP2019-03-31
8,365 GBP2018-03-31
Furniture and fittings
22,938 GBP2019-03-31
25,487 GBP2018-03-31
Finished Goods/Goods for Resale
7,500 GBP2019-03-31
7,500 GBP2018-03-31
Other Debtors
Amounts falling due within one year
2,397 GBP2019-03-31
2,397 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2019-03-31
-1 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,580 GBP2019-03-31
15,832 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,755 GBP2019-03-31
1,755 GBP2018-03-31
Amounts falling due after one year
36,265 GBP2019-03-31
36,265 GBP2018-03-31