Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
3,725 GBP2016-04-01 ~ 2016-10-31
16,392 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-1,658 GBP2016-04-01 ~ 2016-10-31
-2,938 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
2,067 GBP2016-04-01 ~ 2016-10-31
13,454 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-3,545 GBP2016-04-01 ~ 2016-10-31
-11,939 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-1,478 GBP2016-04-01 ~ 2016-10-31
1,515 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,478 GBP2016-04-01 ~ 2016-10-31
1,515 GBP2015-04-01 ~ 2016-03-31
Profit/loss - Tax on ordinary activities
27 GBP2016-04-01 ~ 2016-10-31
-403 GBP2015-04-01 ~ 2016-03-31
Net profit/loss
-1,451 GBP2016-04-01 ~ 2016-10-31
1,112 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
1,938 GBP2016-03-31
Inventory/Stocks
1,340 GBP2016-03-31
Debtors
4,913 GBP2016-03-31
Cash at bank and in hand
3,641 GBP2016-10-31
4,641 GBP2016-03-31
Current Assets
3,641 GBP2016-10-31
10,894 GBP2016-03-31
Net Current Assets/Liabilities
93 GBP2016-10-31
-394 GBP2016-03-31
Net assets/liabilities including pension asset/liability
93 GBP2016-10-31
1,544 GBP2016-03-31
Called-up share capital
2 GBP2016-10-31
2 GBP2016-03-31
Retained earnings
91 GBP2016-10-31
1,542 GBP2016-03-31
Shareholder's fund
93 GBP2016-10-31
1,544 GBP2016-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
4,679 GBP2016-03-31
Cost/valuation of tangible fixed assets
15,145 GBP2016-03-31
Tangible fixed assets - Disposals
-15,145 GBP2016-04-01 ~ 2016-10-31
Depreciation of tangible fixed assets
Plant and equipment
3,149 GBP2016-03-31
Depreciation of tangible fixed assets
13,207 GBP2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-13,207 GBP2016-04-01 ~ 2016-10-31
Tangible fixed assets
Plant and equipment
1,530 GBP2016-03-31
Other Debtors
857 GBP2016-03-31
Other current liabilities
3,168 GBP2016-10-31
9,997 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2016-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-10-31
Paid-up share capital
Class 1 ordinary share
2 GBP2016-10-31
2 GBP2016-03-31