Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
73,879 GBP2014-05-01 ~ 2015-04-30
110,209 GBP2013-05-01 ~ 2014-04-30
Cost of Sales
-47,805 GBP2014-05-01 ~ 2015-04-30
-18,211 GBP2013-05-01 ~ 2014-04-30
Gross Profit/Loss
26,074 GBP2014-05-01 ~ 2015-04-30
91,998 GBP2013-05-01 ~ 2014-04-30
Distribution Costs
0 GBP2014-05-01 ~ 2015-04-30
0 GBP2013-05-01 ~ 2014-04-30
Administrative Expenses
-5,312 GBP2014-05-01 ~ 2015-04-30
-42,564 GBP2013-05-01 ~ 2014-04-30
Other operating income
0 GBP2014-05-01 ~ 2015-04-30
0 GBP2013-05-01 ~ 2014-04-30
Operating Profit/Loss
20,762 GBP2014-05-01 ~ 2015-04-30
49,434 GBP2013-05-01 ~ 2014-04-30
Profit/Loss on Ordinary Activities Before Tax
20,490 GBP2014-05-01 ~ 2015-04-30
49,700 GBP2013-05-01 ~ 2014-04-30
Profit/loss - Tax on ordinary activities
-3,996 GBP2014-05-01 ~ 2015-04-30
-10,100 GBP2013-05-01 ~ 2014-04-30
Net profit/loss
16,494 GBP2014-05-01 ~ 2015-04-30
39,600 GBP2013-05-01 ~ 2014-04-30
Intangible fixed assets
0 GBP2015-04-30
0 GBP2014-04-30
Tangible fixed assets
0 GBP2015-04-30
2,127 GBP2014-04-30
Fixed Assets
0 GBP2015-04-30
2,127 GBP2014-04-30
Inventory/Stocks
0 GBP2015-04-30
0 GBP2014-04-30
Debtors
30,502 GBP2015-04-30
64,531 GBP2014-04-30
Cash at bank and in hand
1,175 GBP2015-04-30
6,595 GBP2014-04-30
Current Assets
31,677 GBP2015-04-30
71,126 GBP2014-04-30
Current liabilities
-39,884 GBP2015-04-30
-72,719 GBP2014-04-30
Net Current Assets/Liabilities
-8,207 GBP2015-04-30
-1,593 GBP2014-04-30
Total Assets Less Current Liabilities
-8,207 GBP2015-04-30
534 GBP2014-04-30
Non-current liabilities
0 GBP2015-04-30
0 GBP2014-04-30
Provisions for liabilities and charges
0 GBP2015-04-30
-235 GBP2014-04-30
Net assets/liabilities including pension asset/liability
-8,207 GBP2015-04-30
299 GBP2014-04-30
Called-up share capital
100 GBP2015-04-30
100 GBP2014-04-30
Revaluation reserve
0 GBP2015-04-30
0 GBP2014-04-30
Retained earnings
-8,307 GBP2015-04-30
199 GBP2014-05-01
199 GBP2014-04-30
599 GBP2013-05-01
Shareholder's fund
-8,207 GBP2015-04-30
299 GBP2014-04-30
Cost/valuation of tangible fixed assets
0 GBP2015-04-30
2,127 GBP2014-04-30
Tangible fixed assets - Disposals
-2,127 GBP2014-05-01 ~ 2015-04-30
Depreciation of tangible fixed assets
0 GBP2015-04-30
0 GBP2014-04-30
Depreciation expense of tangible fixed assets in the period
0 GBP2014-05-01 ~ 2015-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2014-05-01 ~ 2015-04-30
Number of shares allotted
All ordinary shares
100 shares2015-04-30
100 shares2014-04-30
Par Value of Share
All ordinary shares
1 GBP2014-05-01 ~ 2015-04-30
1 GBP2013-05-01 ~ 2014-04-30
Paid-up share capital
All ordinary shares
100 GBP2015-04-30
100 GBP2014-04-30
All preference shares
0 GBP2015-04-30
0 GBP2014-04-30
Paid-up share capital
100 GBP2015-04-30
100 GBP2014-04-30