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 GBP2015-01-01 ~ 2015-12-31
Gross operating revenue/turnover
2,331,570 GBP2015-01-01 ~ 2015-12-31
2,958,196 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
2,040,970 GBP2015-01-01 ~ 2015-12-31
2,574,339 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
290,600 GBP2015-01-01 ~ 2015-12-31
383,857 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
303,840 GBP2015-01-01 ~ 2015-12-31
320,006 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
-13,240 GBP2015-01-01 ~ 2015-12-31
63,851 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
-47,032 GBP2015-01-01 ~ 2015-12-31
16,793 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
-47,032 GBP2015-01-01 ~ 2015-12-31
16,793 GBP2014-01-01 ~ 2014-12-31
Tangible fixed assets
17,967 GBP2015-12-31
23,275 GBP2014-12-31
Debtors
439,608 GBP2015-12-31
570,218 GBP2014-12-31
Cash at bank and in hand
10,851 GBP2015-12-31
41,408 GBP2014-12-31
Current Assets
450,459 GBP2015-12-31
611,626 GBP2014-12-31
Current liabilities
580,980 GBP2015-12-31
686,364 GBP2014-12-31
Net Current Assets/Liabilities
-130,521 GBP2015-12-31
-74,738 GBP2014-12-31
Total Assets Less Current Liabilities
-112,554 GBP2015-12-31
-51,463 GBP2014-12-31
Non-current liabilities
14,059 GBP2014-12-31
Net assets/liabilities including pension asset/liability
-112,554 GBP2015-12-31
-65,522 GBP2014-12-31
Called-up share capital
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings
-112,654 GBP2015-12-31
-65,622 GBP2014-12-31
Shareholder's fund
-112,554 GBP2015-12-31
-65,522 GBP2014-12-31
Cost/valuation of tangible fixed assets
Computers
48,361 GBP2015-12-31
45,481 GBP2014-12-31
Cost/valuation of tangible fixed assets
55,085 GBP2015-12-31
52,205 GBP2014-12-31
Depreciation of tangible fixed assets
Computers
34,874 GBP2015-12-31
28,031 GBP2014-12-31
Depreciation of tangible fixed assets
37,118 GBP2015-12-31
28,930 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Computers
6,843 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
8,188 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Computers
13,487 GBP2015-12-31
17,450 GBP2014-12-31
Other current liabilities
38,433 GBP2015-12-31
71,906 GBP2014-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
100 GBP2015-12-31
100 GBP2014-12-31