Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
446,347 GBP2015-01-01 ~ 2015-12-31
389,182 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
-252,250 GBP2015-01-01 ~ 2015-12-31
-149,533 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
194,097 GBP2015-01-01 ~ 2015-12-31
239,649 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
-345,838 GBP2015-01-01 ~ 2015-12-31
-405,893 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
-151,741 GBP2015-01-01 ~ 2015-12-31
-166,244 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
-151,739 GBP2015-01-01 ~ 2015-12-31
-166,243 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
-151,739 GBP2015-01-01 ~ 2015-12-31
-166,243 GBP2014-01-01 ~ 2014-12-31
Tangible fixed assets
1,016 GBP2015-12-31
397 GBP2014-12-31
Fixed Assets
1,016 GBP2015-12-31
397 GBP2014-12-31
Inventory/Stocks
8,000 GBP2015-12-31
8,000 GBP2014-12-31
Debtors
91,722 GBP2015-12-31
16,888 GBP2014-12-31
Cash at bank and in hand
39,123 GBP2015-12-31
10,134 GBP2014-12-31
Current Assets
138,845 GBP2015-12-31
35,022 GBP2014-12-31
Net Current Assets/Liabilities
-1,620,294 GBP2015-12-31
-1,467,936 GBP2014-12-31
Total Assets Less Current Liabilities
-1,619,278 GBP2015-12-31
-1,467,539 GBP2014-12-31
Net assets/liabilities including pension asset/liability
-1,619,278 GBP2015-12-31
-1,467,539 GBP2014-12-31
Called-up share capital
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings
-1,619,378 GBP2015-12-31
-1,467,639 GBP2015-01-01
-1,467,639 GBP2014-12-31
-1,301,396 GBP2014-01-01
Shareholder's fund
-1,619,278 GBP2015-12-31
-1,467,539 GBP2014-12-31
Cost/valuation of tangible fixed assets
Plant and equipment
123,479 GBP2015-12-31
122,210 GBP2014-12-31
Cost/valuation of tangible fixed assets
123,479 GBP2015-12-31
122,210 GBP2014-12-31
Tangible fixed assets - Disposals
0 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
Plant and equipment
122,463 GBP2015-12-31
121,813 GBP2014-12-31
Depreciation of tangible fixed assets
122,463 GBP2015-12-31
121,813 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
650 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
650 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Plant and equipment
1,016 GBP2015-12-31
397 GBP2014-12-31
Other Debtors
85,974 GBP2015-12-31
8,812 GBP2014-12-31
Other current liabilities
1,509,699 GBP2015-12-31
1,371,767 GBP2014-12-31
Number of shares allotted
All ordinary shares
100 shares2015-12-31
100 shares2014-12-31
Par Value of Share
All ordinary shares
1 GBP2015-01-01 ~ 2015-12-31
1 GBP2014-01-01 ~ 2014-12-31
Paid-up share capital
All ordinary shares
100 GBP2015-12-31
100 GBP2014-12-31
All preference shares
0 GBP2015-12-31
0 GBP2014-12-31
Paid-up share capital
100 GBP2015-12-31
100 GBP2014-12-31