Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
30,955 GBP2015-04-01 ~ 2016-03-31
26,042 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
-7,625 GBP2015-04-01 ~ 2016-03-31
-3,915 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
23,330 GBP2015-04-01 ~ 2016-03-31
22,127 GBP2014-04-01 ~ 2015-03-31
Administrative Expenses
-23,310 GBP2015-04-01 ~ 2016-03-31
-22,120 GBP2014-04-01 ~ 2015-03-31
Operating Profit/Loss
20 GBP2015-04-01 ~ 2016-03-31
7 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
20 GBP2015-04-01 ~ 2016-03-31
7 GBP2014-04-01 ~ 2015-03-31
Profit/loss - Tax on ordinary activities
0 GBP2015-04-01 ~ 2016-03-31
0 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
20 GBP2015-04-01 ~ 2016-03-31
7 GBP2014-04-01 ~ 2015-03-31
Tangible fixed assets
26,715 GBP2016-03-31
31,120 GBP2015-03-31
Fixed Assets
26,715 GBP2016-03-31
31,120 GBP2015-03-31
Debtors
4,855 GBP2016-03-31
279 GBP2015-03-31
Cash at bank and in hand
768 GBP2016-03-31
8,134 GBP2015-03-31
Current Assets
5,623 GBP2016-03-31
8,413 GBP2015-03-31
Current liabilities
-920 GBP2016-03-31
-5,126 GBP2015-03-31
Net Current Assets/Liabilities
4,703 GBP2016-03-31
3,287 GBP2015-03-31
Total Assets Less Current Liabilities
31,418 GBP2016-03-31
34,407 GBP2015-03-31
Non-current liabilities
-32,255 GBP2016-03-31
-35,264 GBP2015-03-31
Net assets/liabilities including pension asset/liability
-837 GBP2016-03-31
-857 GBP2015-03-31
Called-up share capital
1,000 GBP2016-03-31
1,000 GBP2015-03-31
Retained earnings
-1,837 GBP2016-03-31
-1,857 GBP2015-04-01
-1,857 GBP2015-03-31
-1,864 GBP2014-04-01
Shareholder's fund
-837 GBP2016-03-31
-857 GBP2015-03-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
38,300 GBP2016-03-31
38,300 GBP2015-03-31
Cost/valuation of tangible fixed assets
44,050 GBP2016-03-31
44,050 GBP2015-03-31
Tangible fixed assets - Disposals
0 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
Fixtures and fittings
13,310 GBP2016-03-31
9,480 GBP2015-03-31
Depreciation of tangible fixed assets
17,335 GBP2016-03-31
12,930 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
3,830 GBP2015-04-01 ~ 2016-03-31
Depreciation expense of tangible fixed assets in the period
4,405 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
Fixtures and fittings
24,990 GBP2016-03-31
28,820 GBP2015-03-31
Number of shares allotted
All ordinary shares
1,000 shares2016-03-31
1,000 shares2015-03-31
Par Value of Share
All ordinary shares
1 GBP2015-04-01 ~ 2016-03-31
1 GBP2014-04-01 ~ 2015-03-31
Paid-up share capital
All ordinary shares
1,000 GBP2016-03-31
1,000 GBP2015-03-31
All preference shares
0 GBP2016-03-31
0 GBP2015-03-31
Paid-up share capital
1,000 GBP2016-03-31
1,000 GBP2015-03-31