Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
12,522 GBP2015-05-01 ~ 2016-04-30
42,358 GBP2014-05-01 ~ 2015-04-30
Gross Profit/Loss
12,522 GBP2015-05-01 ~ 2016-04-30
42,358 GBP2014-05-01 ~ 2015-04-30
Administrative Expenses
-9,651 GBP2015-05-01 ~ 2016-04-30
-29,902 GBP2014-05-01 ~ 2015-04-30
Other operating income
285 GBP2014-05-01 ~ 2015-04-30
Operating Profit/Loss
2,871 GBP2015-05-01 ~ 2016-04-30
12,741 GBP2014-05-01 ~ 2015-04-30
Profit/Loss on Ordinary Activities Before Tax
2,871 GBP2015-05-01 ~ 2016-04-30
12,741 GBP2014-05-01 ~ 2015-04-30
Profit/loss - Tax on ordinary activities
-1,339 GBP2015-05-01 ~ 2016-04-30
-2,803 GBP2014-05-01 ~ 2015-04-30
Net profit/loss
1,532 GBP2015-05-01 ~ 2016-04-30
9,938 GBP2014-05-01 ~ 2015-04-30
Tangible fixed assets
0 GBP2016-04-30
3,822 GBP2015-04-30
Fixed Assets
0 GBP2016-04-30
3,822 GBP2015-04-30
Debtors
1,339 GBP2016-04-30
4,741 GBP2015-04-30
Cash at bank and in hand
4,583 GBP2015-04-30
Current Assets
1,339 GBP2016-04-30
9,324 GBP2015-04-30
Net Current Assets/Liabilities
0 GBP2016-04-30
-3,277 GBP2015-04-30
Total Assets Less Current Liabilities
0 GBP2016-04-30
545 GBP2015-04-30
Net assets/liabilities including pension asset/liability
0 GBP2016-04-30
545 GBP2015-04-30
Called-up share capital
2 GBP2016-04-30
2 GBP2015-04-30
Retained earnings
-2 GBP2016-04-30
543 GBP2015-05-01
543 GBP2015-04-30
105 GBP2014-05-01
Shareholder's fund
0 GBP2016-04-30
545 GBP2015-04-30
Wages/Salaries
4,080 GBP2015-05-01 ~ 2016-04-30
10,020 GBP2014-05-01 ~ 2015-04-30
Social Security Costs
285 GBP2014-05-01 ~ 2015-04-30
Average Number of Employees
12015-05-01 ~ 2016-04-30
12014-05-01 ~ 2015-04-30
Cost/valuation of tangible fixed assets
Plant and equipment
0 GBP2016-04-30
2,551 GBP2015-04-30
Cost/valuation of tangible fixed assets
0 GBP2016-04-30
11,954 GBP2015-04-30
Tangible fixed assets - Disposals
-11,954 GBP2015-05-01 ~ 2016-04-30
Depreciation of tangible fixed assets
Plant and equipment
0 GBP2016-04-30
2,403 GBP2015-04-30
Depreciation of tangible fixed assets
0 GBP2016-04-30
8,132 GBP2015-04-30
Depreciation expense of tangible fixed assets in the period
0 GBP2015-05-01 ~ 2016-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-8,132 GBP2015-05-01 ~ 2016-04-30
Tangible fixed assets
Plant and equipment
0 GBP2016-04-30
148 GBP2015-04-30
Other Debtors
1,339 GBP2016-04-30
Other current liabilities
8,213 GBP2015-04-30
Number of shares allotted
All ordinary shares
2 shares2016-04-30
2 shares2015-04-30
Par Value of Share
All ordinary shares
1 GBP2015-05-01 ~ 2016-04-30
1 GBP2014-05-01 ~ 2015-04-30
Paid-up share capital
All ordinary shares
2 GBP2016-04-30
2 GBP2015-04-30
All preference shares
0 GBP2016-04-30
0 GBP2015-04-30
Paid-up share capital
2 GBP2016-04-30
2 GBP2015-04-30