Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
34,526 GBP2017-04-01 ~ 2017-09-30
80,453 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-3,273 GBP2017-04-01 ~ 2017-09-30
-6,291 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
31,253 GBP2017-04-01 ~ 2017-09-30
74,162 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-8,371 GBP2017-04-01 ~ 2017-09-30
-16,900 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
22,882 GBP2017-04-01 ~ 2017-09-30
57,262 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
22,882 GBP2017-04-01 ~ 2017-09-30
57,262 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,305 GBP2017-04-01 ~ 2017-09-30
-11,599 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
18,577 GBP2017-04-01 ~ 2017-09-30
45,663 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
300 GBP2017-03-31
Debtors
200 GBP2017-09-30
Cash at bank and in hand
42,576 GBP2017-09-30
48,669 GBP2017-03-31
Current Assets
42,776 GBP2017-09-30
48,669 GBP2017-03-31
Net Current Assets/Liabilities
21,954 GBP2017-09-30
31,177 GBP2017-03-31
Total Assets Less Current Liabilities
21,954 GBP2017-09-30
31,477 GBP2017-03-31
Net Assets/Liabilities
21,954 GBP2017-09-30
31,377 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
21,854 GBP2017-09-30
31,277 GBP2017-03-31
23,614 GBP2016-03-31
Equity
21,954 GBP2017-09-30
31,377 GBP2017-03-31
23,714 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,577 GBP2017-04-01 ~ 2017-09-30
45,663 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,577 GBP2017-04-01 ~ 2017-09-30
45,663 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
18,577 GBP2017-04-01 ~ 2017-09-30
45,663 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2017-04-01 ~ 2017-09-30
-38,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-28,000 GBP2017-04-01 ~ 2017-09-30
-38,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
100 GBP2017-04-01 ~ 2017-09-30
200 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
600 GBP2017-09-30
800 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
600 GBP2017-09-30
800 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-200 GBP2017-04-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-200 GBP2017-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
600 GBP2017-09-30
500 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2017-09-30
500 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2017-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2017-04-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2017-03-31
Other Debtors
200 GBP2017-09-30
Debtors
Current
200 GBP2017-09-30
Total Borrowings
Current, Amounts falling due within one year
619 GBP2017-09-30
146 GBP2017-03-31
Trade Creditors/Trade Payables
1,440 GBP2017-09-30
Taxation/Social Security Payable
2,760 GBP2017-09-30
4,746 GBP2017-03-31
Other Creditors
16,003 GBP2017-09-30
12,600 GBP2017-03-31
Other Remaining Borrowings
Current
619 GBP2017-09-30
146 GBP2017-03-31