Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
496,214 GBP2017-05-01 ~ 2018-04-30
456,614 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
-179,634 GBP2017-05-01 ~ 2018-04-30
-154,897 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
316,580 GBP2017-05-01 ~ 2018-04-30
301,717 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
-293,151 GBP2017-05-01 ~ 2018-04-30
-267,062 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
23,429 GBP2017-05-01 ~ 2018-04-30
34,655 GBP2016-05-01 ~ 2017-04-30
Other Interest Receivable/Similar Income (Finance Income)
82 GBP2016-05-01 ~ 2017-04-30
Interest Payable/Similar Charges (Finance Costs)
-6,150 GBP2017-05-01 ~ 2018-04-30
-6,755 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
17,279 GBP2017-05-01 ~ 2018-04-30
27,982 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,480 GBP2017-05-01 ~ 2018-04-30
-2,522 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
13,799 GBP2017-05-01 ~ 2018-04-30
25,460 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
108,067 GBP2018-04-30
111,270 GBP2017-04-30
Fixed Assets
108,067 GBP2018-04-30
111,270 GBP2017-04-30
Total Inventories
8,840 GBP2018-04-30
11,800 GBP2017-04-30
Cash at bank and in hand
40,682 GBP2018-04-30
31,651 GBP2017-04-30
Current Assets
49,522 GBP2018-04-30
43,451 GBP2017-04-30
Net Current Assets/Liabilities
18,623 GBP2018-04-30
6,621 GBP2017-04-30
Total Assets Less Current Liabilities
126,690 GBP2018-04-30
117,891 GBP2017-04-30
Net Assets/Liabilities
79,090 GBP2018-04-30
65,291 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
79,089 GBP2018-04-30
65,290 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
158,392 GBP2018-04-30
142,525 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,325 GBP2018-04-30
31,255 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,070 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
108,067 GBP2018-04-30
111,270 GBP2017-04-30
Raw Materials
8,840 GBP2018-04-30
11,800 GBP2017-04-30
Trade Creditors/Trade Payables
Current
15,156 GBP2018-04-30
23,735 GBP2017-04-30
Corporation Tax Payable
Current
6,002 GBP2018-04-30
2,522 GBP2017-04-30
Amount of value-added tax that is payable
Current
9,741 GBP2018-04-30
10,573 GBP2017-04-30