Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
33,238 GBP2015-10-01 ~ 2016-09-30
83,585 GBP2014-10-01 ~ 2015-09-30
Cost of Sales
0 GBP2015-10-01 ~ 2016-09-30
0 GBP2014-10-01 ~ 2015-09-30
Gross Profit/Loss
33,238 GBP2015-10-01 ~ 2016-09-30
83,585 GBP2014-10-01 ~ 2015-09-30
Distribution Costs
0 GBP2015-10-01 ~ 2016-09-30
0 GBP2014-10-01 ~ 2015-09-30
Administrative Expenses
-23,409 GBP2015-10-01 ~ 2016-09-30
-38,124 GBP2014-10-01 ~ 2015-09-30
Other operating income
0 GBP2014-10-01 ~ 2015-09-30
Operating Profit/Loss
9,829 GBP2015-10-01 ~ 2016-09-30
45,461 GBP2014-10-01 ~ 2015-09-30
Profit/Loss on Ordinary Activities Before Tax
9,829 GBP2015-10-01 ~ 2016-09-30
36,143 GBP2014-10-01 ~ 2015-09-30
Profit/loss - Tax on ordinary activities
-1,965 GBP2015-10-01 ~ 2016-09-30
-7,228 GBP2014-10-01 ~ 2015-09-30
Net profit/loss
7,864 GBP2015-10-01 ~ 2016-09-30
28,915 GBP2014-10-01 ~ 2015-09-30
Intangible fixed assets
0 GBP2016-09-30
0 GBP2015-09-30
Tangible fixed assets
150 GBP2016-09-30
0 GBP2015-09-30
Fixed Assets
150 GBP2016-09-30
0 GBP2015-09-30
Inventory/Stocks
0 GBP2016-09-30
0 GBP2015-09-30
Debtors
23,804 GBP2016-09-30
0 GBP2015-09-30
Cash at bank and in hand
51,358 GBP2016-09-30
64,309 GBP2015-09-30
Current Assets
75,162 GBP2016-09-30
64,309 GBP2015-09-30
Current liabilities
-17,465 GBP2016-09-30
0 GBP2015-09-30
Net Current Assets/Liabilities
57,697 GBP2016-09-30
64,309 GBP2015-09-30
Total Assets Less Current Liabilities
57,847 GBP2016-09-30
64,309 GBP2015-09-30
Non-current liabilities
-12,415 GBP2016-09-30
-12,415 GBP2015-09-30
Net assets/liabilities including pension asset/liability
45,432 GBP2016-09-30
51,894 GBP2015-09-30
Called-up share capital
1,000 GBP2016-09-30
1,000 GBP2015-09-30
Retained earnings
44,432 GBP2016-09-30
36,568 GBP2015-10-01
50,894 GBP2015-09-30
21,979 GBP2014-10-01
Shareholder's fund
45,432 GBP2016-09-30
51,894 GBP2015-09-30
Cost/valuation of tangible fixed assets
150 GBP2016-09-30
0 GBP2015-09-30
Tangible fixed assets - Disposals
0 GBP2015-10-01 ~ 2016-09-30
Depreciation of tangible fixed assets
0 GBP2016-09-30
0 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
0 GBP2015-10-01 ~ 2016-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-10-01 ~ 2016-09-30
Number of shares allotted
All ordinary shares
1,000 shares2016-09-30
1,000 shares2015-09-30
Par Value of Share
All ordinary shares
1 GBP2015-10-01 ~ 2016-09-30
1 GBP2014-10-01 ~ 2015-09-30
Paid-up share capital
All ordinary shares
1,000 GBP2016-09-30
1,000 GBP2015-09-30
All preference shares
0 GBP2016-09-30
0 GBP2015-09-30
Paid-up share capital
1,000 GBP2016-09-30
1,000 GBP2015-09-30