Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
853,321 GBP2018-04-01 ~ 2019-03-31
1,131,000 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-863,266 GBP2018-04-01 ~ 2019-03-31
-1,038,078 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-9,945 GBP2018-04-01 ~ 2019-03-31
92,922 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
789 GBP2018-04-01 ~ 2019-03-31
654 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-167,857 GBP2018-04-01 ~ 2019-03-31
-6,425 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,468 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-177,325 GBP2018-04-01 ~ 2019-03-31
-6,425 GBP2017-04-01 ~ 2018-03-31
Fixed Assets - Investments
13,070 GBP2019-03-31
13,070 GBP2018-03-31
Debtors
150,296 GBP2019-03-31
288,886 GBP2018-03-31
Cash at bank and in hand
41,129 GBP2019-03-31
58,195 GBP2018-03-31
Current Assets
191,425 GBP2019-03-31
347,081 GBP2018-03-31
Net Current Assets/Liabilities
105,029 GBP2019-03-31
282,354 GBP2018-03-31
Total Assets Less Current Liabilities
118,099 GBP2019-03-31
295,424 GBP2018-03-31
Equity
Called up share capital
101,060 GBP2019-03-31
101,060 GBP2018-03-31
101,060 GBP2017-03-31
Retained earnings (accumulated losses)
17,039 GBP2019-03-31
194,364 GBP2018-03-31
200,789 GBP2017-03-31
Equity
118,099 GBP2019-03-31
295,424 GBP2018-03-31
301,849 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-177,325 GBP2018-04-01 ~ 2019-03-31
-6,425 GBP2017-04-01 ~ 2018-03-31
Audit Fees/Expenses
4,300 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Wages/Salaries
407,542 GBP2018-04-01 ~ 2019-03-31
517,416 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
44,028 GBP2018-04-01 ~ 2019-03-31
68,586 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,077 GBP2018-04-01 ~ 2019-03-31
18,939 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
474,647 GBP2018-04-01 ~ 2019-03-31
604,941 GBP2017-04-01 ~ 2018-03-31
Amount of corporation tax that is recoverable
Current
10,034 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
70,849 GBP2019-03-31
265,332 GBP2018-03-31
Other Debtors
Current
61,601 GBP2019-03-31
23,554 GBP2018-03-31
Prepayments/Accrued Income
Current
7,812 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
150,296 GBP2019-03-31
Current, Amounts falling due within one year
288,886 GBP2018-03-31
Trade Creditors/Trade Payables
Current
424 GBP2019-03-31
11 GBP2018-03-31
Corporation Tax Payable
Current
19,314 GBP2019-03-31
Other Taxation & Social Security Payable
Current
56,258 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
66,658 GBP2019-03-31
8,458 GBP2018-03-31
Equity
Called up share capital
101,060 GBP2019-03-31
101,060 GBP2018-03-31