Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
266,934 GBP2014-07-01 ~ 2015-06-30
264,235 GBP2013-07-01 ~ 2014-06-30
Gross Profit/Loss
266,934 GBP2014-07-01 ~ 2015-06-30
264,235 GBP2013-07-01 ~ 2014-06-30
Administrative Expenses
171,992 GBP2014-07-01 ~ 2015-06-30
186,602 GBP2013-07-01 ~ 2014-06-30
Other operating income
86 GBP2014-07-01 ~ 2015-06-30
26 GBP2013-07-01 ~ 2014-06-30
Operating Profit/Loss
95,028 GBP2014-07-01 ~ 2015-06-30
77,659 GBP2013-07-01 ~ 2014-06-30
Profit/Loss on Ordinary Activities Before Tax
95,028 GBP2014-07-01 ~ 2015-06-30
77,659 GBP2013-07-01 ~ 2014-06-30
Profit/loss - Tax on ordinary activities
19,242 GBP2014-07-01 ~ 2015-06-30
11,410 GBP2013-07-01 ~ 2014-06-30
Net profit/loss
75,786 GBP2014-07-01 ~ 2015-06-30
66,249 GBP2013-07-01 ~ 2014-06-30
Tangible fixed assets
4,162 GBP2015-06-30
5,293 GBP2014-06-30
Fixed Assets
4,162 GBP2015-06-30
5,293 GBP2014-06-30
Debtors
105,163 GBP2015-06-30
139,789 GBP2014-06-30
Cash at bank and in hand
89,939 GBP2015-06-30
21,402 GBP2014-06-30
Current Assets
195,102 GBP2015-06-30
161,191 GBP2014-06-30
Current liabilities
63,456 GBP2015-06-30
62,262 GBP2014-06-30
Net Current Assets/Liabilities
131,646 GBP2015-06-30
98,929 GBP2014-06-30
Total Assets Less Current Liabilities
135,808 GBP2015-06-30
104,222 GBP2014-06-30
Net assets/liabilities including pension asset/liability
135,808 GBP2015-06-30
104,222 GBP2014-06-30
Called-up share capital
100 GBP2015-06-30
100 GBP2014-06-30
Retained earnings
135,708 GBP2015-06-30
104,122 GBP2014-06-30
37,873 GBP2013-06-30
Shareholder's fund
135,808 GBP2015-06-30
104,222 GBP2014-06-30
Cost/valuation of tangible fixed assets
16,406 GBP2015-06-30
14,856 GBP2014-06-30
Depreciation of tangible fixed assets
12,244 GBP2015-06-30
9,563 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
2,681 GBP2014-07-01 ~ 2015-06-30
Other Debtors
89,240 GBP2015-06-30
89,993 GBP2014-06-30
Other current liabilities
24,321 GBP2015-06-30
32,203 GBP2014-06-30
Number of shares allotted
All ordinary shares
100 shares2015-06-30
100 shares2014-06-30
Par Value of Share
All ordinary shares
1 GBP2014-07-01 ~ 2015-06-30
1 GBP2013-07-01 ~ 2014-06-30
Paid-up share capital
All ordinary shares
100 GBP2015-06-30
100 GBP2014-06-30
Paid-up share capital
100 GBP2015-06-30
100 GBP2014-06-30