Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
99,978 GBP2016-05-01 ~ 2017-04-30
110,471 GBP2015-05-01 ~ 2016-04-30
Cost of Sales
2,344 GBP2015-05-01 ~ 2016-04-30
Gross Profit/Loss
99,978 GBP2016-05-01 ~ 2017-04-30
108,127 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
36,639 GBP2016-05-01 ~ 2017-04-30
35,675 GBP2015-05-01 ~ 2016-04-30
Operating Profit/Loss
63,339 GBP2016-05-01 ~ 2017-04-30
72,452 GBP2015-05-01 ~ 2016-04-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2016-05-01 ~ 2017-04-30
1 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
63,340 GBP2016-05-01 ~ 2017-04-30
72,453 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,268 GBP2016-05-01 ~ 2017-04-30
14,535 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
50,072 GBP2016-05-01 ~ 2017-04-30
57,918 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
670 GBP2016-04-30
Debtors
13,751 GBP2016-04-30
Cash at bank and in hand
182 GBP2017-04-30
4,354 GBP2016-04-30
Current Assets
182 GBP2017-04-30
18,105 GBP2016-04-30
Creditors
Current
18,572 GBP2016-04-30
Net Current Assets/Liabilities
182 GBP2017-04-30
-467 GBP2016-04-30
Total Assets Less Current Liabilities
182 GBP2017-04-30
203 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
82 GBP2017-04-30
103 GBP2016-04-30
Equity
182 GBP2017-04-30
203 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
224 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
750 GBP2016-04-30
Computers
443 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
1,193 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-750 GBP2016-05-01 ~ 2017-04-30
Computers
-443 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-1,193 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
329 GBP2016-04-30
Computers
194 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-329 GBP2016-05-01 ~ 2017-04-30
Computers
-194 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-523 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
421 GBP2016-04-30
Computers
249 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
13,251 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
13,751 GBP2016-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2017-04-30
Other Taxation & Social Security Payable
Current
18,571 GBP2016-04-30
Other Creditors
Current
1 GBP2017-04-30
1 GBP2016-04-30