Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
9,906 GBP2016-03-31
12,383 GBP2015-04-01
Inventory/Stocks
0 GBP2016-03-31
Debtors
220,000 GBP2016-03-31
220,000 GBP2015-04-01
Cash at bank and in hand
3,808 GBP2016-03-31
Current Assets
223,808 GBP2016-03-31
Current liabilities
4,548 GBP2016-03-31
-29,660 GBP2015-04-01
29,660 GBP2015-04-01
Net Current Assets/Liabilities
219,260 GBP2016-03-31
226,820 GBP2015-04-01
Total Assets Less Current Liabilities
229,166 GBP2016-03-31
239,202 GBP2015-04-01
Non-current liabilities
122,000 GBP2016-03-31
-122,000 GBP2015-04-01
122,000 GBP2015-04-01
Net assets/liabilities including pension asset/liability
107,166 GBP2016-03-31
117,202 GBP2015-04-01
Called-up share capital
100 GBP2016-03-31
100 GBP2015-04-01
Retained earnings
107,066 GBP2016-03-31
117,102 GBP2015-04-01
64,800 GBP2014-05-31
Shareholder's fund
107,166 GBP2016-03-31
117,202 GBP2015-04-01
Cost/valuation of tangible fixed assets
59,967 GBP2016-03-31
59,967 GBP2015-04-01
Depreciation of tangible fixed assets
50,062 GBP2016-03-31
47,585 GBP2015-04-01
Depreciation expense of tangible fixed assets in the period
2,477 GBP2015-06-01 ~ 2016-03-31
Other current liabilities
396 GBP2016-03-31
16,585 GBP2015-04-01
Number of shares allotted
100 shares2016-03-31
Value of shares allotted
100 GBP2016-03-31
100 GBP2015-04-01
Net profit/loss
16,610 GBP2015-06-01 ~ 2016-03-31
52,302 GBP2014-06-01 ~ 2015-04-01
Gross operating revenue/turnover
85,007 GBP2015-06-01 ~ 2016-03-31
227,107 GBP2014-06-01 ~ 2015-04-01
Gross Profit/Loss
85,007 GBP2015-06-01 ~ 2016-03-31
227,107 GBP2014-06-01 ~ 2015-04-01
Administrative Expenses
58,747 GBP2015-06-01 ~ 2016-03-31
159,792 GBP2014-06-01 ~ 2015-04-01
Other operating income
-2,266 GBP2014-06-01 ~ 2015-04-01
Operating Profit/Loss
26,260 GBP2015-06-01 ~ 2016-03-31
65,049 GBP2014-06-01 ~ 2015-04-01
Profit/Loss on Ordinary Activities Before Tax
20,763 GBP2015-06-01 ~ 2016-03-31
59,641 GBP2014-06-01 ~ 2015-04-01
Profit/loss - Tax on ordinary activities
4,153 GBP2015-06-01 ~ 2016-03-31