Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2014-06-01 ~ 2015-05-31
Gross operating revenue/turnover
59,652 GBP2014-06-01 ~ 2015-05-31
95,708 GBP2013-06-01 ~ 2014-05-31
Administrative Expenses
-88,803 GBP2014-06-01 ~ 2015-05-31
-84,654 GBP2013-06-01 ~ 2014-05-31
Profit/Loss on Ordinary Activities Before Tax
-29,151 GBP2014-06-01 ~ 2015-05-31
11,054 GBP2013-06-01 ~ 2014-05-31
Net profit/loss
-29,151 GBP2014-06-01 ~ 2015-05-31
9,569 GBP2013-06-01 ~ 2014-05-31
Retained earnings
-6,768 GBP2015-05-31
22,383 GBP2014-05-31
12,814 GBP2013-05-31
Tangible fixed assets
4,155 GBP2015-05-31
19,811 GBP2014-05-31
Debtors
2,350 GBP2015-05-31
6,000 GBP2014-05-31
Cash at bank and in hand
4,355 GBP2014-05-31
Current Assets
2,350 GBP2015-05-31
10,355 GBP2014-05-31
Net Current Assets/Liabilities
-9,923 GBP2015-05-31
3,572 GBP2014-05-31
Total Assets Less Current Liabilities
-5,768 GBP2015-05-31
23,383 GBP2014-05-31
Called-up share capital
1,000 GBP2015-05-31
1,000 GBP2014-05-31
Shareholder's fund
-5,768 GBP2015-05-31
23,383 GBP2014-05-31
Wages/Salaries
37,553 GBP2014-06-01 ~ 2015-05-31
29,276 GBP2013-06-01 ~ 2014-05-31
Social Security Costs
1,570 GBP2014-06-01 ~ 2015-05-31
921 GBP2013-06-01 ~ 2014-05-31
Cost/valuation of tangible fixed assets
Plant and equipment
18,270 GBP2015-05-31
18,270 GBP2014-05-31
Cost/valuation of tangible fixed assets
18,270 GBP2015-05-31
36,270 GBP2014-05-31
Tangible fixed assets - Disposals
-18,000 GBP2014-06-01 ~ 2015-05-31
Depreciation of tangible fixed assets
Plant and equipment
14,115 GBP2015-05-31
9,548 GBP2014-05-31
Depreciation of tangible fixed assets
14,115 GBP2015-05-31
16,459 GBP2014-05-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
4,567 GBP2014-06-01 ~ 2015-05-31
Depreciation expense of tangible fixed assets in the period
4,567 GBP2014-06-01 ~ 2015-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-6,911 GBP2014-06-01 ~ 2015-05-31
Tangible fixed assets
Plant and equipment
4,155 GBP2015-05-31
8,722 GBP2014-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2015-05-31
Value of shares allotted
Class 1 ordinary share
1,000 GBP2015-05-31
1,000 GBP2014-05-31