Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
349,999 GBP2014-07-01 ~ 2015-06-30
117,953 GBP2013-07-01 ~ 2014-06-30
Cost of Sales
160,112 GBP2014-07-01 ~ 2015-06-30
34,916 GBP2013-07-01 ~ 2014-06-30
Gross Profit/Loss
189,887 GBP2014-07-01 ~ 2015-06-30
83,037 GBP2013-07-01 ~ 2014-06-30
Administrative Expenses
150,248 GBP2014-07-01 ~ 2015-06-30
54,883 GBP2013-07-01 ~ 2014-06-30
Operating Profit/Loss
39,639 GBP2014-07-01 ~ 2015-06-30
28,154 GBP2013-07-01 ~ 2014-06-30
Profit/Loss on Ordinary Activities Before Tax
39,639 GBP2014-07-01 ~ 2015-06-30
28,154 GBP2013-07-01 ~ 2014-06-30
Profit/loss - Tax on ordinary activities
5,127 GBP2014-07-01 ~ 2015-06-30
5,994 GBP2013-07-01 ~ 2014-06-30
Net profit/loss
34,512 GBP2014-07-01 ~ 2015-06-30
22,160 GBP2013-07-01 ~ 2014-06-30
Tangible fixed assets
66,264 GBP2015-06-30
52,444 GBP2014-06-30
Fixed Assets
66,264 GBP2015-06-30
52,444 GBP2014-06-30
Inventory/Stocks
1,125 GBP2015-06-30
1,003 GBP2014-06-30
Debtors
35,445 GBP2015-06-30
24,350 GBP2014-06-30
Cash at bank and in hand
7,106 GBP2015-06-30
6,435 GBP2014-06-30
Current Assets
43,676 GBP2015-06-30
31,788 GBP2014-06-30
Current liabilities
108,561 GBP2015-06-30
79,365 GBP2014-06-30
Net Current Assets/Liabilities
-64,885 GBP2015-06-30
-47,577 GBP2014-06-30
Total Assets Less Current Liabilities
1,379 GBP2015-06-30
4,867 GBP2014-06-30
Net assets/liabilities including pension asset/liability
1,379 GBP2015-06-30
4,867 GBP2014-06-30
Called-up share capital
1,000 GBP2015-06-30
1,000 GBP2014-06-30
Retained earnings
379 GBP2015-06-30
3,867 GBP2014-06-30
3,707 GBP2013-06-30
Shareholder's fund
1,379 GBP2015-06-30
4,867 GBP2014-06-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
22,495 GBP2015-06-30
1,260 GBP2014-06-30
Cost/valuation of tangible fixed assets
76,227 GBP2015-06-30
54,992 GBP2014-06-30
Depreciation of tangible fixed assets
Fixtures and fittings
6,380 GBP2015-06-30
756 GBP2014-06-30
Depreciation of tangible fixed assets
9,963 GBP2015-06-30
2,548 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
5,624 GBP2014-07-01 ~ 2015-06-30
Depreciation expense of tangible fixed assets in the period
7,415 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
Fixtures and fittings
16,115 GBP2015-06-30
504 GBP2014-06-30
Other Debtors
33,628 GBP2015-06-30
24,147 GBP2014-06-30
Other current liabilities
81,057 GBP2015-06-30
56,745 GBP2014-06-30
Number of shares allotted
All ordinary shares
1,000 shares2015-06-30
1,000 shares2014-06-30
Par Value of Share
All ordinary shares
1 GBP2014-07-01 ~ 2015-06-30
1 GBP2013-07-01 ~ 2014-06-30
Paid-up share capital
All ordinary shares
1,000 GBP2015-06-30
1,000 GBP2014-06-30
Paid-up share capital
1,000 GBP2015-06-30
1,000 GBP2014-06-30