Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
22,308 GBP2015-01-01 ~ 2015-12-31
226,513 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
-13,947 GBP2015-01-01 ~ 2015-12-31
-109,552 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
8,361 GBP2015-01-01 ~ 2015-12-31
116,961 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
-44,512 GBP2015-01-01 ~ 2015-12-31
-146,619 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
-36,151 GBP2015-01-01 ~ 2015-12-31
-29,658 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
-36,151 GBP2015-01-01 ~ 2015-12-31
-29,708 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
-36,151 GBP2015-01-01 ~ 2015-12-31
-29,708 GBP2014-01-01 ~ 2014-12-31
Tangible fixed assets
109,725 GBP2015-12-31
137,510 GBP2014-12-31
Fixed Assets
109,725 GBP2015-12-31
137,510 GBP2014-12-31
Inventory/Stocks
18,065 GBP2014-12-31
Debtors
4,454 GBP2015-12-31
5,215 GBP2014-12-31
Cash at bank and in hand
70 GBP2015-12-31
10,399 GBP2014-12-31
Current Assets
4,524 GBP2015-12-31
33,679 GBP2014-12-31
Net Current Assets/Liabilities
-475,166 GBP2015-12-31
-466,800 GBP2014-12-31
Total Assets Less Current Liabilities
-365,441 GBP2015-12-31
-329,290 GBP2014-12-31
Net assets/liabilities including pension asset/liability
-365,441 GBP2015-12-31
-329,290 GBP2014-12-31
Called-up share capital
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings
-365,541 GBP2015-12-31
-329,390 GBP2015-01-01
-329,390 GBP2014-12-31
-299,682 GBP2014-01-01
Shareholder's fund
-365,441 GBP2015-12-31
-329,290 GBP2014-12-31
Cost/valuation of tangible fixed assets
Plant and equipment
29,020 GBP2015-12-31
29,020 GBP2014-12-31
Fixtures and fittings
287,386 GBP2015-12-31
287,386 GBP2014-12-31
Cost/valuation of tangible fixed assets
316,406 GBP2015-12-31
316,406 GBP2014-12-31
Tangible fixed assets - Disposals
0 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
Plant and equipment
22,134 GBP2015-12-31
19,837 GBP2014-12-31
Fixtures and fittings
184,547 GBP2015-12-31
159,059 GBP2014-12-31
Depreciation of tangible fixed assets
206,681 GBP2015-12-31
178,896 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
2,297 GBP2015-01-01 ~ 2015-12-31
Fixtures and fittings
25,488 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
27,785 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Plant and equipment
6,886 GBP2015-12-31
9,183 GBP2014-12-31
Fixtures and fittings
102,839 GBP2015-12-31
128,327 GBP2014-12-31
Other current liabilities
295,000 GBP2015-12-31
295,721 GBP2014-12-31
Number of shares allotted
All ordinary shares
100 shares2015-12-31
100 shares2014-12-31
Par Value of Share
All ordinary shares
1 GBP2015-01-01 ~ 2015-12-31
1 GBP2014-01-01 ~ 2014-12-31
Paid-up share capital
All ordinary shares
100 GBP2015-12-31
100 GBP2014-12-31
All preference shares
0 GBP2015-12-31
0 GBP2014-12-31
Paid-up share capital
100 GBP2015-12-31
100 GBP2014-12-31