Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
2,907 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
-7,250 GBP2015-04-01 ~ 2016-03-31
-9,298 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
-7,250 GBP2015-04-01 ~ 2016-03-31
-6,391 GBP2014-04-01 ~ 2015-03-31
Administrative Expenses
-13,110 GBP2015-04-01 ~ 2016-03-31
-19,026 GBP2014-04-01 ~ 2015-03-31
Operating Profit/Loss
-20,360 GBP2015-04-01 ~ 2016-03-31
-25,417 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,301 GBP2015-04-01 ~ 2016-03-31
-25,392 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
-20,293 GBP2015-04-01 ~ 2016-03-31
-25,392 GBP2014-04-01 ~ 2015-03-31
Tangible fixed assets
2,031 GBP2016-03-31
4,750 GBP2015-03-31
Fixed Assets - Investments
2 GBP2016-03-31
2 GBP2015-03-31
Fixed Assets
2,033 GBP2016-03-31
4,752 GBP2015-03-31
Debtors
100 GBP2016-03-31
112 GBP2015-03-31
Cash at bank and in hand
5,907 GBP2016-03-31
Current Assets
6,007 GBP2016-03-31
112 GBP2015-03-31
Net Current Assets/Liabilities
-82,539 GBP2016-03-31
-64,965 GBP2015-03-31
Net assets/liabilities including pension asset/liability
-80,506 GBP2016-03-31
-60,213 GBP2015-03-31
Called-up share capital
10 GBP2016-03-31
10 GBP2015-03-31
Retained earnings
-80,516 GBP2016-03-31
-60,223 GBP2015-03-31
Shareholder's fund
-80,506 GBP2016-03-31
-60,213 GBP2015-03-31
Cost/valuation of tangible fixed assets
27,291 GBP2016-03-31
26,890 GBP2015-03-31
Depreciation of tangible fixed assets
25,260 GBP2016-03-31
22,140 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
3,120 GBP2015-04-01 ~ 2016-03-31
Bank Borrowings/Overdrafts
Current
1,221 GBP2015-03-31
Other current liabilities
83,451 GBP2016-03-31
57,801 GBP2015-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
1 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share, Non-cumulative
10 shares2016-03-31
10 shares2015-03-31
Value of shares allotted
Class 1 ordinary share, Non-cumulative
10 GBP2016-03-31
10 GBP2015-03-31