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 GBP2014-05-01 ~ 2015-04-30
Gross operating revenue/turnover
1,524,940 GBP2014-05-01 ~ 2015-04-30
1,497,942 GBP2013-05-01 ~ 2014-04-30
Administrative Expenses
1,084,077 GBP2014-05-01 ~ 2015-04-30
1,009,753 GBP2013-05-01 ~ 2014-04-30
Operating Profit/Loss
440,863 GBP2014-05-01 ~ 2015-04-30
488,189 GBP2013-05-01 ~ 2014-04-30
Profit/Loss on Ordinary Activities Before Tax
436,822 GBP2014-05-01 ~ 2015-04-30
484,760 GBP2013-05-01 ~ 2014-04-30
Profit/loss - Tax on ordinary activities
104,821 GBP2014-05-01 ~ 2015-04-30
123,560 GBP2013-05-01 ~ 2014-04-30
Net profit/loss
332,001 GBP2014-05-01 ~ 2015-04-30
361,200 GBP2013-05-01 ~ 2014-04-30
Intangible fixed assets
703,999 GBP2015-04-30
858,666 GBP2014-04-30
Tangible fixed assets
97,656 GBP2015-04-30
96,831 GBP2014-04-30
Fixed Assets
801,655 GBP2015-04-30
955,497 GBP2014-04-30
Inventory/Stocks
16,485 GBP2015-04-30
18,549 GBP2014-04-30
Debtors
653,091 GBP2015-04-30
658,183 GBP2014-04-30
Cash at bank and in hand
83,139 GBP2015-04-30
1,433 GBP2014-04-30
Current Assets
752,715 GBP2015-04-30
678,165 GBP2014-04-30
Current liabilities
635,692 GBP2015-04-30
720,789 GBP2014-04-30
Net Current Assets/Liabilities
117,023 GBP2015-04-30
-42,624 GBP2014-04-30
Total Assets Less Current Liabilities
918,678 GBP2015-04-30
912,873 GBP2014-04-30
Provisions for liabilities and charges
-10,013 GBP2015-04-30
-9,960 GBP2014-04-30
Net assets/liabilities including pension asset/liability
853,483 GBP2015-04-30
521,482 GBP2014-04-30
Called-up share capital
100 GBP2015-04-30
100 GBP2014-04-30
Retained earnings
853,383 GBP2015-04-30
521,382 GBP2014-04-30
Shareholder's fund
853,483 GBP2015-04-30
521,482 GBP2014-04-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
77,635 GBP2015-04-30
66,435 GBP2014-04-30
Cost/valuation of tangible fixed assets
116,955 GBP2015-04-30
105,755 GBP2014-04-30
Depreciation of tangible fixed assets
Fixtures and fittings
19,299 GBP2015-04-30
8,924 GBP2014-04-30
Depreciation of tangible fixed assets
19,299 GBP2015-04-30
8,924 GBP2014-04-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
10,375 GBP2014-05-01 ~ 2015-04-30
Depreciation expense of tangible fixed assets in the period
10,375 GBP2014-05-01 ~ 2015-04-30
Tangible fixed assets
Fixtures and fittings
58,336 GBP2015-04-30
57,511 GBP2014-04-30
Other current liabilities
300,000 GBP2015-04-30
330,000 GBP2014-04-30
Provisions for liabilities and charges
Provisions for defferred taxation
10,013 GBP2015-04-30
9,960 GBP2014-04-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2015-04-30
Paid-up share capital
Class 1 ordinary share
100 GBP2015-04-30
100 GBP2014-04-30