Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
247,498 GBP2015-07-01 ~ 2016-06-30
234,603 GBP2014-07-01 ~ 2015-06-30
Cost of Sales
-107,478 GBP2015-07-01 ~ 2016-06-30
-156,825 GBP2014-07-01 ~ 2015-06-30
Gross Profit/Loss
140,020 GBP2015-07-01 ~ 2016-06-30
77,778 GBP2014-07-01 ~ 2015-06-30
Administrative Expenses
-82,600 GBP2015-07-01 ~ 2016-06-30
-75,568 GBP2014-07-01 ~ 2015-06-30
Operating Profit/Loss
57,420 GBP2015-07-01 ~ 2016-06-30
2,210 GBP2014-07-01 ~ 2015-06-30
Profit/Loss on Ordinary Activities Before Tax
57,420 GBP2015-07-01 ~ 2016-06-30
2,210 GBP2014-07-01 ~ 2015-06-30
Profit/loss - Tax on ordinary activities
-11,484 GBP2015-07-01 ~ 2016-06-30
-442 GBP2014-07-01 ~ 2015-06-30
Net profit/loss
45,936 GBP2015-07-01 ~ 2016-06-30
1,768 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
3,621 GBP2016-06-30
0 GBP2015-06-30
Fixed Assets
3,621 GBP2016-06-30
0 GBP2015-06-30
Debtors
99,025 GBP2016-06-30
40,418 GBP2015-06-30
Cash at bank and in hand
33,621 GBP2016-06-30
Current Assets
132,646 GBP2016-06-30
40,418 GBP2015-06-30
Current liabilities
-114,369 GBP2016-06-30
-24,456 GBP2015-06-30
Net Current Assets/Liabilities
18,277 GBP2016-06-30
15,962 GBP2015-06-30
Total Assets Less Current Liabilities
21,898 GBP2016-06-30
15,962 GBP2015-06-30
Net assets/liabilities including pension asset/liability
21,898 GBP2016-06-30
15,962 GBP2015-06-30
Called-up share capital
1 GBP2016-06-30
1 GBP2015-06-30
Retained earnings
21,897 GBP2016-06-30
15,961 GBP2015-07-01
15,961 GBP2015-06-30
14,193 GBP2014-07-01
Shareholder's fund
21,898 GBP2016-06-30
15,962 GBP2015-06-30
Cost/valuation of tangible fixed assets
4,416 GBP2016-06-30
0 GBP2015-06-30
Tangible fixed assets - Disposals
0 GBP2015-07-01 ~ 2016-06-30
Depreciation of tangible fixed assets
795 GBP2016-06-30
0 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
795 GBP2015-07-01 ~ 2016-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-07-01 ~ 2016-06-30
Number of shares allotted
All ordinary shares
1 shares2016-06-30
1 shares2015-06-30
Par Value of Share
All ordinary shares
1 GBP2015-07-01 ~ 2016-06-30
1 GBP2014-07-01 ~ 2015-06-30
Paid-up share capital
All ordinary shares
1 GBP2016-06-30
1 GBP2015-06-30
All preference shares
0 GBP2016-06-30
0 GBP2015-06-30
Paid-up share capital
1 GBP2016-06-30
1 GBP2015-06-30