Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
-5,206 GBP2013-07-01 ~ 2014-06-30
Administrative Expenses
-1,904,661 GBP2014-07-01 ~ 2015-06-30
-2,523,400 GBP2013-07-01 ~ 2014-06-30
Other operating income
865,284 GBP2014-07-01 ~ 2015-06-30
1,980,000 GBP2013-07-01 ~ 2014-06-30
Operating Profit/Loss
-1,039,377 GBP2014-07-01 ~ 2015-06-30
-548,606 GBP2013-07-01 ~ 2014-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,065,177 GBP2014-07-01 ~ 2015-06-30
-575,364 GBP2013-07-01 ~ 2014-06-30
Profit/loss - Tax on ordinary activities
-7,001 GBP2013-07-01 ~ 2014-06-30
Net profit/loss
-1,065,177 GBP2014-07-01 ~ 2015-06-30
-582,365 GBP2013-07-01 ~ 2014-06-30
Tangible fixed assets
47,193 GBP2015-06-30
44,132 GBP2014-06-30
Fixed Assets - Investments
335,001 GBP2015-06-30
335,001 GBP2014-06-30
Fixed Assets
382,194 GBP2015-06-30
379,133 GBP2014-06-30
Debtors
1,701,005 GBP2015-06-30
3,038,196 GBP2014-06-30
Cash at bank and in hand
42,348 GBP2015-06-30
1,380 GBP2014-06-30
Current Assets
1,743,353 GBP2015-06-30
3,039,576 GBP2014-06-30
Net Current Assets/Liabilities
695,600 GBP2015-06-30
1,912,831 GBP2014-06-30
Total Assets Less Current Liabilities
1,077,794 GBP2015-06-30
2,291,964 GBP2014-06-30
Non-current liabilities
-131,669 GBP2014-06-30
Net assets/liabilities excluding pension asset/liability
1,077,794 GBP2015-06-30
2,160,295 GBP2014-06-30
Called-up share capital
4,110 GBP2015-06-30
4,190 GBP2014-06-30
Retained earnings
1,122,579 GBP2015-06-30
2,209,796 GBP2014-06-30
Shareholder's fund
1,077,794 GBP2015-06-30
2,160,295 GBP2014-06-30
2,765,496 GBP2013-06-30
Cost/valuation of tangible fixed assets
478,794 GBP2015-06-30
428,142 GBP2014-06-30
Depreciation of tangible fixed assets
431,601 GBP2015-06-30
384,010 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
47,591 GBP2014-07-01 ~ 2015-06-30
Other Debtors
710,955 GBP2015-06-30
955,827 GBP2014-06-30
Other current liabilities
100,001 GBP2015-06-30
1 GBP2014-06-30
Number of shares allotted
Class 1 ordinary share
190 shares2015-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2014-07-01 ~ 2015-06-30
Paid-up share capital
Class 1 ordinary share
190 GBP2015-06-30
190 GBP2014-06-30
Number of shares allotted
Class 2 ordinary share
3,920 shares2015-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2014-07-01 ~ 2015-06-30
Paid-up share capital
Class 2 ordinary share
3,920 GBP2015-06-30
4,000 GBP2014-06-30
Wages/Salaries
752,022 GBP2014-07-01 ~ 2015-06-30
1,124,325 GBP2013-07-01 ~ 2014-06-30
Social Security Costs
894 GBP2013-07-01 ~ 2014-06-30