Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
298,389 GBP2017-05-01 ~ 2018-04-30
310,931 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
-20,768 GBP2017-05-01 ~ 2018-04-30
-23,031 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
277,621 GBP2017-05-01 ~ 2018-04-30
287,900 GBP2016-05-01 ~ 2017-04-30
Distribution Costs
-10,357 GBP2017-05-01 ~ 2018-04-30
-10,163 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
-235,045 GBP2017-05-01 ~ 2018-04-30
-219,791 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
32,219 GBP2017-05-01 ~ 2018-04-30
57,946 GBP2016-05-01 ~ 2017-04-30
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2017-05-01 ~ 2018-04-30
39 GBP2016-05-01 ~ 2017-04-30
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
32,236 GBP2017-05-01 ~ 2018-04-30
57,981 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,125 GBP2017-05-01 ~ 2018-04-30
-11,546 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
26,111 GBP2017-05-01 ~ 2018-04-30
46,435 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
24,500 GBP2018-04-30
Fixed Assets
24,500 GBP2018-04-30
Debtors
7,789 GBP2018-04-30
22,114 GBP2017-04-30
Cash at bank and in hand
2,525 GBP2018-04-30
14,852 GBP2017-04-30
Current Assets
10,314 GBP2018-04-30
36,966 GBP2017-04-30
Net Current Assets/Liabilities
-10,189 GBP2018-04-30
2,200 GBP2017-04-30
Total Assets Less Current Liabilities
14,311 GBP2018-04-30
2,200 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Retained earnings (accumulated losses)
13,311 GBP2018-04-30
1,200 GBP2017-04-30
Equity
14,311 GBP2018-04-30
2,200 GBP2017-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
24,500 GBP2018-04-30
Intangible Assets
Net goodwill
24,500 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,521 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,521 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
10,274 GBP2018-04-30
20,872 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
7,789 GBP2018-04-30
22,114 GBP2017-04-30
Trade Creditors/Trade Payables
Current
2,762 GBP2018-04-30
3,508 GBP2017-04-30
Corporation Tax Payable
Current
6,125 GBP2018-04-30
11,549 GBP2017-04-30
Other Taxation & Social Security Payable
Current
2,715 GBP2018-04-30
1,759 GBP2017-04-30
Other Creditors
Current
2,400 GBP2018-04-30
2,400 GBP2017-04-30