Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
52,144 GBP2016-04-01 ~ 2017-03-31
50,613 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-16,420 GBP2016-04-01 ~ 2017-03-31
-14,552 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
35,724 GBP2016-04-01 ~ 2017-03-31
36,061 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-16,475 GBP2016-04-01 ~ 2017-03-31
-14,624 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
19,249 GBP2016-04-01 ~ 2017-03-31
21,437 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
231 GBP2016-04-01 ~ 2017-03-31
17 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
19,480 GBP2016-04-01 ~ 2017-03-31
21,454 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,336 GBP2016-04-01 ~ 2017-03-31
-4,296 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
15,144 GBP2016-04-01 ~ 2017-03-31
17,158 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
600 GBP2017-03-31
2,221 GBP2016-03-31
Fixed Assets
600 GBP2017-03-31
2,221 GBP2016-03-31
Debtors
1,719 GBP2017-03-31
1,000 GBP2016-03-31
Cash at bank and in hand
16,422 GBP2017-03-31
18,053 GBP2016-03-31
Current Assets
18,141 GBP2017-03-31
19,053 GBP2016-03-31
Net Current Assets/Liabilities
12,010 GBP2017-03-31
12,745 GBP2016-03-31
Total Assets Less Current Liabilities
12,610 GBP2017-03-31
14,966 GBP2016-03-31
Net Assets/Liabilities
7,610 GBP2017-03-31
5,466 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
7,510 GBP2017-03-31
5,366 GBP2016-03-31
Equity
7,610 GBP2017-03-31
5,466 GBP2016-03-31
Dividends Paid
8,000 GBP2016-04-01 ~ 2017-03-31
14,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,723 GBP2017-03-31
3,818 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,723 GBP2017-03-31
3,818 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,123 GBP2017-03-31
1,597 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,123 GBP2017-03-31
1,597 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,526 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,526 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
600 GBP2017-03-31
2,221 GBP2016-03-31
Trade Debtors/Trade Receivables
1,040 GBP2017-03-31
0 GBP2016-03-31
Other Debtors
679 GBP2017-03-31
1,000 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
835 GBP2017-03-31
1,306 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,295 GBP2017-03-31
5,001 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1 GBP2017-03-31
1 GBP2016-03-31