Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
81,745 GBP2014-07-01 ~ 2015-06-30
283,643 GBP2013-07-01 ~ 2014-06-30
Cost of Sales
32,937 GBP2014-07-01 ~ 2015-06-30
95,969 GBP2013-07-01 ~ 2014-06-30
Gross Profit/Loss
48,808 GBP2014-07-01 ~ 2015-06-30
187,674 GBP2013-07-01 ~ 2014-06-30
Administrative Expenses
102,225 GBP2014-07-01 ~ 2015-06-30
175,888 GBP2013-07-01 ~ 2014-06-30
Operating Profit/Loss
-53,417 GBP2014-07-01 ~ 2015-06-30
11,786 GBP2013-07-01 ~ 2014-06-30
Profit/Loss on Ordinary Activities Before Tax
-53,447 GBP2014-07-01 ~ 2015-06-30
11,812 GBP2013-07-01 ~ 2014-06-30
Profit/loss - Tax on ordinary activities
-9,645 GBP2014-07-01 ~ 2015-06-30
4,518 GBP2013-07-01 ~ 2014-06-30
Net profit/loss
-43,802 GBP2014-07-01 ~ 2015-06-30
7,294 GBP2013-07-01 ~ 2014-06-30
Tangible fixed assets
236,771 GBP2015-06-30
283,369 GBP2014-06-30
Fixed Assets
236,771 GBP2015-06-30
283,369 GBP2014-06-30
Inventory/Stocks
7,353 GBP2014-06-30
Debtors
4,428 GBP2015-06-30
6,431 GBP2014-06-30
Cash at bank and in hand
22,992 GBP2014-06-30
Current Assets
4,428 GBP2015-06-30
36,776 GBP2014-06-30
Current liabilities
8,091 GBP2015-06-30
28,018 GBP2014-06-30
Net Current Assets/Liabilities
-3,663 GBP2015-06-30
8,758 GBP2014-06-30
Total Assets Less Current Liabilities
233,108 GBP2015-06-30
292,127 GBP2014-06-30
Net assets/liabilities including pension asset/liability
233,108 GBP2015-06-30
286,910 GBP2014-06-30
Called-up share capital
2 GBP2015-06-30
2 GBP2014-06-30
Retained earnings
233,106 GBP2015-06-30
286,908 GBP2014-06-30
279,614 GBP2013-06-30
Shareholder's fund
233,108 GBP2015-06-30
286,910 GBP2014-06-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
0 GBP2015-06-30
140,584 GBP2014-06-30
Cost/valuation of tangible fixed assets
324,340 GBP2015-06-30
464,924 GBP2014-06-30
Tangible fixed assets - Disposals
140,584 GBP2014-07-01 ~ 2015-06-30
Depreciation of tangible fixed assets
Fixtures and fittings
0 GBP2015-06-30
97,231 GBP2014-06-30
Depreciation of tangible fixed assets
87,569 GBP2015-06-30
181,555 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
3,251 GBP2014-07-01 ~ 2015-06-30
Depreciation expense of tangible fixed assets in the period
6,496 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
100,482 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
Fixtures and fittings
0 GBP2015-06-30
43,353 GBP2014-06-30
Other Debtors
4,428 GBP2015-06-30
6,431 GBP2014-06-30
Other current liabilities
8,057 GBP2015-06-30
16,614 GBP2014-06-30
Provisions for liabilities and charges
5,217 GBP2014-06-30
Number of shares allotted
All ordinary shares
2 shares2015-06-30
2 shares2014-06-30
Par Value of Share
All ordinary shares
1 GBP2014-07-01 ~ 2015-06-30
1 GBP2013-07-01 ~ 2014-06-30
Paid-up share capital
All ordinary shares
2 GBP2015-06-30
2 GBP2014-06-30
Paid-up share capital
2 GBP2015-06-30
2 GBP2014-06-30