Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
102,088 GBP2016-05-01 ~ 2017-04-30
71,542 GBP2015-04-16 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,607 GBP2017-04-30
1,191 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
504 GBP2017-04-30
93 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
411 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Office equipment
2,103 GBP2017-04-30
1,098 GBP2016-04-30
Turnover/Revenue
307,994 GBP2016-05-01 ~ 2017-04-30
141,656 GBP2015-04-16 ~ 2016-04-30
Cost of Sales
-125,300 GBP2016-05-01 ~ 2017-04-30
-25,576 GBP2015-04-16 ~ 2016-04-30
Gross Profit/Loss
182,694 GBP2016-05-01 ~ 2017-04-30
116,080 GBP2015-04-16 ~ 2016-04-30
Administrative Expenses
-55,156 GBP2016-05-01 ~ 2017-04-30
-26,735 GBP2015-04-16 ~ 2016-04-30
Operating Profit/Loss
127,538 GBP2016-05-01 ~ 2017-04-30
89,345 GBP2015-04-16 ~ 2016-04-30
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2016-05-01 ~ 2017-04-30
2 GBP2015-04-16 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
127,544 GBP2016-05-01 ~ 2017-04-30
89,347 GBP2015-04-16 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,456 GBP2016-05-01 ~ 2017-04-30
-17,805 GBP2015-04-16 ~ 2016-04-30
Comprehensive Income/Expense
102,088 GBP2016-05-01 ~ 2017-04-30
71,542 GBP2015-04-16 ~ 2016-04-30
Property, Plant & Equipment
2,103 GBP2017-04-30
1,098 GBP2016-04-30
Debtors
49,006 GBP2017-04-30
25,748 GBP2016-04-30
Cash at bank and in hand
12,471 GBP2017-04-30
30,187 GBP2016-04-30
Current Assets
61,477 GBP2017-04-30
55,935 GBP2016-04-30
Creditors
Amounts falling due within one year
38,449 GBP2017-04-30
51,990 GBP2016-04-30
Net Current Assets/Liabilities
23,028 GBP2017-04-30
3,945 GBP2016-04-30
Total Assets Less Current Liabilities
25,131 GBP2017-04-30
5,043 GBP2016-04-30
Net Assets/Liabilities
25,131 GBP2017-04-30
5,043 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
25,130 GBP2017-04-30
5,042 GBP2016-04-30
Equity
25,131 GBP2017-04-30
5,043 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
102,088 GBP2016-05-01 ~ 2017-04-30
71,542 GBP2015-04-16 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
102,088 GBP2016-05-01 ~ 2017-04-30
71,542 GBP2015-04-16 ~ 2016-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2015-04-16 ~ 2016-04-30
Issue of Equity Instruments
1 GBP2015-04-16 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-82,000 GBP2016-05-01 ~ 2017-04-30
-66,500 GBP2015-04-16 ~ 2016-04-30
Dividends Paid
-82,000 GBP2016-05-01 ~ 2017-04-30
-66,500 GBP2015-04-16 ~ 2016-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2015-04-16 ~ 2016-04-30
Retained earnings (accumulated losses)
-82,000 GBP2016-05-01 ~ 2017-04-30
-66,500 GBP2015-04-16 ~ 2016-04-30
Equity - Income/Expense Recognised Directly
-82,000 GBP2016-05-01 ~ 2017-04-30
-66,499 GBP2015-04-16 ~ 2016-04-30
Equity
Restated amount
5,043 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202016-05-01 ~ 2017-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-04-16 ~ 2016-04-30
Property, Plant & Equipment - Depreciation Expense
411 GBP2016-05-01 ~ 2017-04-30
93 GBP2015-04-16 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
2,607 GBP2017-04-30
1,191 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504 GBP2017-04-30
93 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2016-05-01 ~ 2017-04-30
Trade Debtors/Trade Receivables
49,006 GBP2017-04-30
25,748 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
25,422 GBP2017-04-30
17,805 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,115 GBP2017-04-30
12,381 GBP2016-04-30
Other Creditors
Amounts falling due within one year
1,912 GBP2017-04-30
21,804 GBP2016-04-30