Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2016-08-16
Gross operating revenue/turnover
6,563 GBP2016-04-01 ~ 2016-08-16
46,901 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
1,055 GBP2016-04-01 ~ 2016-08-16
6,349 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
5,508 GBP2016-04-01 ~ 2016-08-16
40,552 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
5,586 GBP2016-04-01 ~ 2016-08-16
36,922 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-78 GBP2016-04-01 ~ 2016-08-16
3,630 GBP2015-04-01 ~ 2016-03-31
Profit/loss - Tax on ordinary activities
-520 GBP2016-04-01 ~ 2016-08-16
-330 GBP2015-04-01 ~ 2016-03-31
Net profit/loss
442 GBP2016-04-01 ~ 2016-08-16
3,960 GBP2015-04-01 ~ 2016-03-31
Intangible fixed assets
7,000 GBP2016-03-31
Tangible fixed assets
5,341 GBP2016-03-31
Fixed Assets
12,341 GBP2016-03-31
Inventory/Stocks
300 GBP2016-03-31
Debtors
29,124 GBP2016-08-16
190 GBP2016-03-31
Cash at bank and in hand
1 GBP2016-08-16
17,825 GBP2016-03-31
Current Assets
29,125 GBP2016-08-16
18,315 GBP2016-03-31
Current liabilities
-160 GBP2016-08-16
1,813 GBP2016-03-31
Net Current Assets/Liabilities
29,285 GBP2016-08-16
16,502 GBP2016-03-31
Total Assets Less Current Liabilities
29,285 GBP2016-08-16
28,843 GBP2016-03-31
Called-up share capital
1 GBP2016-08-16
1 GBP2016-03-31
Retained earnings
29,284 GBP2016-08-16
28,842 GBP2016-03-31
Shareholder's fund
29,285 GBP2016-08-16
28,843 GBP2016-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
19,292 GBP2016-03-31
Fixtures and fittings
1,187 GBP2016-03-31
Computers
2,948 GBP2016-03-31
Cost/valuation of tangible fixed assets
23,427 GBP2016-03-31
Tangible fixed assets - Disposals
-23,427 GBP2016-04-01 ~ 2016-08-16
Depreciation of tangible fixed assets
Plant and equipment
15,463 GBP2016-03-31
Computers
2,623 GBP2016-03-31
Depreciation of tangible fixed assets
18,086 GBP2016-03-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
484 GBP2016-04-01 ~ 2016-08-16
Computers
90 GBP2016-04-01 ~ 2016-08-16
Depreciation expense of tangible fixed assets in the period
574 GBP2016-04-01 ~ 2016-08-16
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-18,660 GBP2016-04-01 ~ 2016-08-16
Tangible fixed assets
Plant and equipment
3,829 GBP2016-03-31
Fixtures and fittings
1,187 GBP2016-03-31
Computers
325 GBP2016-03-31
Other current liabilities
360 GBP2016-08-16
1,293 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-08-16
Paid-up share capital
Class 1 ordinary share
1 GBP2016-08-16
1 GBP2016-03-31