Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
23,720 GBP2018-04-01 ~ 2019-03-31
20,386 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-322 GBP2018-04-01 ~ 2019-03-31
-163 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
23,398 GBP2018-04-01 ~ 2019-03-31
20,223 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-18,173 GBP2018-04-01 ~ 2019-03-31
-17,526 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
5,225 GBP2018-04-01 ~ 2019-03-31
2,697 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-997 GBP2018-04-01 ~ 2019-03-31
-512 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
4,228 GBP2018-04-01 ~ 2019-03-31
2,185 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
4,228 GBP2018-04-01 ~ 2019-03-31
2,185 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
138 GBP2019-03-31
157 GBP2018-03-31
Total Inventories
30 GBP2019-03-31
57 GBP2018-03-31
Debtors
1,962 GBP2019-03-31
Cash at bank and in hand
494 GBP2019-03-31
1,205 GBP2018-03-31
Current Assets
2,486 GBP2019-03-31
1,262 GBP2018-03-31
Net Current Assets/Liabilities
-113 GBP2019-03-31
90 GBP2018-03-31
Net Assets/Liabilities
25 GBP2019-03-31
247 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
24 GBP2019-03-31
246 GBP2018-03-31
561 GBP2017-03-31
Equity
25 GBP2019-03-31
247 GBP2018-03-31
562 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,228 GBP2018-04-01 ~ 2019-03-31
2,185 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,228 GBP2018-04-01 ~ 2019-03-31
2,185 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,450 GBP2018-04-01 ~ 2019-03-31
-2,500 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-4,450 GBP2018-04-01 ~ 2019-03-31
-2,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
356 GBP2019-03-31
356 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
356 GBP2019-03-31
356 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
218 GBP2019-03-31
198 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218 GBP2019-03-31
198 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
20 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
138 GBP2019-03-31
157 GBP2018-03-31
Raw materials and consumables
30 GBP2019-03-31
57 GBP2018-03-31
Trade Debtors/Trade Receivables
300 GBP2019-03-31
Other Debtors
1,662 GBP2019-03-31
Debtors
Current
1,962 GBP2019-03-31
Taxation/Social Security Payable
1,585 GBP2019-03-31
512 GBP2018-03-31
Accrued Liabilities
640 GBP2019-03-31
540 GBP2018-03-31
Other Creditors
374 GBP2019-03-31
120 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Dividend per share (interim)
5,0002018-04-01 ~ 2019-03-31
2,5002017-04-01 ~ 2018-03-31
Director Remuneration
7,600 GBP2018-04-01 ~ 2019-03-31
7,600 GBP2017-04-01 ~ 2018-03-31