Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
41,025 GBP2015-04-01 ~ 2016-03-31
43,996 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
-2,800 GBP2015-04-01 ~ 2016-03-31
-956 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
38,225 GBP2015-04-01 ~ 2016-03-31
43,040 GBP2014-04-01 ~ 2015-03-31
Administrative Expenses
-27,230 GBP2015-04-01 ~ 2016-03-31
-27,378 GBP2014-04-01 ~ 2015-03-31
Operating Profit/Loss
10,995 GBP2015-04-01 ~ 2016-03-31
15,662 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
10,999 GBP2015-04-01 ~ 2016-03-31
15,662 GBP2014-04-01 ~ 2015-03-31
Profit/loss - Tax on ordinary activities
-2,165 GBP2015-04-01 ~ 2016-03-31
Net profit/loss
8,834 GBP2015-04-01 ~ 2016-03-31
15,662 GBP2014-04-01 ~ 2015-03-31
Tangible fixed assets
2,576 GBP2016-03-31
3,141 GBP2015-03-31
Debtors
16,261 GBP2016-03-31
6,280 GBP2015-03-31
Cash at bank and in hand
2,433 GBP2016-03-31
10,279 GBP2015-03-31
Current Assets
18,694 GBP2016-03-31
16,559 GBP2015-03-31
Net Current Assets/Liabilities
-2,539 GBP2016-03-31
12,662 GBP2015-03-31
Net assets/liabilities including pension asset/liability
37 GBP2016-03-31
15,803 GBP2015-03-31
Called-up share capital
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings
35 GBP2016-03-31
15,801 GBP2015-03-31
Shareholder's fund
37 GBP2016-03-31
15,803 GBP2015-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
8,900 GBP2015-03-31
Cost/valuation of tangible fixed assets
8,900 GBP2015-03-31
Depreciation of tangible fixed assets
Plant and equipment
6,324 GBP2016-03-31
5,759 GBP2015-03-31
Depreciation of tangible fixed assets
6,324 GBP2016-03-31
5,759 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
565 GBP2015-04-01 ~ 2016-03-31
Depreciation expense of tangible fixed assets in the period
565 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
Plant and equipment
2,576 GBP2016-03-31
3,141 GBP2015-03-31
Other Debtors
16,261 GBP2016-03-31
6,280 GBP2015-03-31
Other current liabilities
19,053 GBP2016-03-31
3,880 GBP2015-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-03-31
2 shares2015-03-31
Value of shares allotted
Class 1 ordinary share
2 GBP2016-03-31
2 GBP2015-03-31