Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
46,099 GBP2014-09-01 ~ 2015-08-31
51,923 GBP2013-09-01 ~ 2014-08-31
Cost of Sales
3,155 GBP2014-09-01 ~ 2015-08-31
3,918 GBP2013-09-01 ~ 2014-08-31
Gross Profit/Loss
42,944 GBP2014-09-01 ~ 2015-08-31
48,005 GBP2013-09-01 ~ 2014-08-31
Administrative Expenses
46,120 GBP2014-09-01 ~ 2015-08-31
47,479 GBP2013-09-01 ~ 2014-08-31
Operating Profit/Loss
-3,176 GBP2014-09-01 ~ 2015-08-31
526 GBP2013-09-01 ~ 2014-08-31
Profit/Loss on Ordinary Activities Before Tax
-3,176 GBP2014-09-01 ~ 2015-08-31
526 GBP2013-09-01 ~ 2014-08-31
Profit/loss - Tax on ordinary activities
0 GBP2014-09-01 ~ 2015-08-31
203 GBP2013-09-01 ~ 2014-08-31
Net profit/loss
-3,176 GBP2014-09-01 ~ 2015-08-31
323 GBP2013-09-01 ~ 2014-08-31
Tangible fixed assets
1 GBP2015-08-31
1,036 GBP2014-08-31
Fixed Assets
1 GBP2015-08-31
1,036 GBP2014-08-31
Debtors
285 GBP2015-08-31
374 GBP2014-08-31
Cash at bank and in hand
6,905 GBP2015-08-31
8,480 GBP2014-08-31
Current Assets
7,190 GBP2015-08-31
8,854 GBP2014-08-31
Current liabilities
1,234 GBP2015-08-31
757 GBP2014-08-31
Net Current Assets/Liabilities
5,956 GBP2015-08-31
8,097 GBP2014-08-31
Total Assets Less Current Liabilities
5,957 GBP2015-08-31
9,133 GBP2014-08-31
Net assets/liabilities including pension asset/liability
5,957 GBP2015-08-31
9,133 GBP2014-08-31
Called-up share capital
100 GBP2015-08-31
100 GBP2014-08-31
Revaluation reserve
2,360 GBP2015-08-31
2,360 GBP2014-08-31
Retained earnings
3,497 GBP2015-08-31
6,673 GBP2014-08-31
6,350 GBP2013-08-31
Shareholder's fund
5,957 GBP2015-08-31
9,133 GBP2014-08-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
10,378 GBP2015-08-31
10,378 GBP2014-08-31
Cost/valuation of tangible fixed assets
10,378 GBP2015-08-31
10,378 GBP2014-08-31
Depreciation of tangible fixed assets
Fixtures and fittings
10,377 GBP2015-08-31
9,342 GBP2014-08-31
Depreciation of tangible fixed assets
10,377 GBP2015-08-31
9,342 GBP2014-08-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
1,035 GBP2014-09-01 ~ 2015-08-31
Depreciation expense of tangible fixed assets in the period
1,035 GBP2014-09-01 ~ 2015-08-31
Tangible fixed assets
Fixtures and fittings
1 GBP2015-08-31
1,036 GBP2014-08-31
Other current liabilities
702 GBP2015-08-31
598 GBP2014-08-31
Number of shares allotted
All ordinary shares
100 shares2015-08-31
100 shares2014-08-31
Par Value of Share
All ordinary shares
1 GBP2014-09-01 ~ 2015-08-31
1 GBP2013-09-01 ~ 2014-08-31
Paid-up share capital
All ordinary shares
100 GBP2015-08-31
100 GBP2014-08-31
Paid-up share capital
100 GBP2015-08-31
100 GBP2014-08-31