Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
80,394 GBP2014-09-01 ~ 2015-08-31
77,809 GBP2013-09-01 ~ 2014-08-31
Cost of Sales
25,007 GBP2014-09-01 ~ 2015-08-31
21,539 GBP2013-09-01 ~ 2014-08-31
Gross Profit/Loss
55,387 GBP2014-09-01 ~ 2015-08-31
56,270 GBP2013-09-01 ~ 2014-08-31
Administrative Expenses
68,974 GBP2014-09-01 ~ 2015-08-31
53,915 GBP2013-09-01 ~ 2014-08-31
Operating Profit/Loss
-13,587 GBP2014-09-01 ~ 2015-08-31
2,355 GBP2013-09-01 ~ 2014-08-31
Profit/Loss on Ordinary Activities Before Tax
-13,587 GBP2014-09-01 ~ 2015-08-31
2,355 GBP2013-09-01 ~ 2014-08-31
Profit/loss - Tax on ordinary activities
535 GBP2013-09-01 ~ 2014-08-31
Net profit/loss
-13,587 GBP2014-09-01 ~ 2015-08-31
1,820 GBP2013-09-01 ~ 2014-08-31
Tangible fixed assets
3,255 GBP2015-08-31
2,880 GBP2014-08-31
Fixed Assets
3,255 GBP2015-08-31
2,880 GBP2014-08-31
Inventory/Stocks
450 GBP2015-08-31
480 GBP2014-08-31
Debtors
4,700 GBP2014-08-31
Cash at bank and in hand
2,651 GBP2015-08-31
2,117 GBP2014-08-31
Current Assets
3,101 GBP2015-08-31
7,297 GBP2014-08-31
Current liabilities
10,590 GBP2015-08-31
824 GBP2014-08-31
Net Current Assets/Liabilities
-7,489 GBP2015-08-31
6,473 GBP2014-08-31
Total Assets Less Current Liabilities
-4,234 GBP2015-08-31
9,353 GBP2014-08-31
Net assets/liabilities including pension asset/liability
-4,234 GBP2015-08-31
9,353 GBP2014-08-31
Called-up share capital
100 GBP2015-08-31
100 GBP2014-08-31
Retained earnings
-4,334 GBP2015-08-31
9,253 GBP2014-08-31
7,433 GBP2013-08-31
Shareholder's fund
-4,234 GBP2015-08-31
9,353 GBP2014-08-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
17,468 GBP2015-08-31
16,518 GBP2014-08-31
Cost/valuation of tangible fixed assets
17,468 GBP2015-08-31
16,518 GBP2014-08-31
Depreciation of tangible fixed assets
Fixtures and fittings
14,213 GBP2015-08-31
13,638 GBP2014-08-31
Depreciation of tangible fixed assets
14,213 GBP2015-08-31
13,638 GBP2014-08-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
575 GBP2014-09-01 ~ 2015-08-31
Depreciation expense of tangible fixed assets in the period
575 GBP2014-09-01 ~ 2015-08-31
Tangible fixed assets
Fixtures and fittings
3,255 GBP2015-08-31
2,880 GBP2014-08-31
Other current liabilities
7,662 GBP2015-08-31
75 GBP2014-08-31
Number of shares allotted
All ordinary shares
100 shares2015-08-31
100 shares2014-08-31
Par Value of Share
All ordinary shares
1 GBP2014-09-01 ~ 2015-08-31
1 GBP2013-09-01 ~ 2014-08-31
Paid-up share capital
All ordinary shares
100 GBP2015-08-31
100 GBP2014-08-31
Paid-up share capital
100 GBP2015-08-31
100 GBP2014-08-31