Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
20,435 GBP2016-08-01 ~ 2016-12-31
17,138 GBP2015-12-01 ~ 2016-07-31
Cost of Sales
-1,362 GBP2016-08-01 ~ 2016-12-31
-2,596 GBP2015-12-01 ~ 2016-07-31
Gross Profit/Loss
19,073 GBP2016-08-01 ~ 2016-12-31
14,542 GBP2015-12-01 ~ 2016-07-31
Administrative Expenses
-9,436 GBP2016-08-01 ~ 2016-12-31
-13,431 GBP2015-12-01 ~ 2016-07-31
Operating Profit/Loss
9,637 GBP2016-08-01 ~ 2016-12-31
1,111 GBP2015-12-01 ~ 2016-07-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2016-08-01 ~ 2016-12-31
7 GBP2015-12-01 ~ 2016-07-31
Profit/Loss on Ordinary Activities Before Tax
9,641 GBP2016-08-01 ~ 2016-12-31
1,118 GBP2015-12-01 ~ 2016-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,953 GBP2016-08-01 ~ 2016-12-31
-219 GBP2015-12-01 ~ 2016-07-31
Profit/Loss
7,688 GBP2016-08-01 ~ 2016-12-31
899 GBP2015-12-01 ~ 2016-07-31
Property, Plant & Equipment
111 GBP2016-12-31
124 GBP2016-07-31
Debtors
Current
5,452 GBP2016-12-31
4,045 GBP2016-07-31
Cash at bank and in hand
1,849 GBP2016-12-31
3,566 GBP2016-07-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
370 GBP2016-12-31
-7,318 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Other
518 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
407 GBP2016-12-31
394 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13 GBP2016-08-01 ~ 2016-12-31
Property, Plant & Equipment
Other
111 GBP2016-12-31
124 GBP2016-07-31
Trade Debtors/Trade Receivables
5,452 GBP2016-12-31
4,045 GBP2016-07-31
Trade Creditors/Trade Payables
Current
1,114 GBP2016-12-31
1,867 GBP2016-07-31
Corporation Tax Payable
2,150 GBP2016-12-31
1,064 GBP2016-07-31
Other Taxation & Social Security Payable
1,156 GBP2016-12-31
372 GBP2016-07-31
Other Creditors
Current
2,598 GBP2016-12-31
11,748 GBP2016-07-31
Creditors
Non-current
7,018 GBP2016-12-31
Current
15,051 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2016-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2016-07-31