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 GBP2014-07-01 ~ 2015-06-30
Gross operating revenue/turnover
69,551 GBP2014-07-01 ~ 2015-06-30
72,995 GBP2013-07-01 ~ 2014-06-30
Cost of Sales
8,512 GBP2014-07-01 ~ 2015-06-30
8,672 GBP2013-07-01 ~ 2014-06-30
Gross Profit/Loss
61,039 GBP2014-07-01 ~ 2015-06-30
64,323 GBP2013-07-01 ~ 2014-06-30
Administrative Expenses
51,152 GBP2014-07-01 ~ 2015-06-30
51,062 GBP2013-07-01 ~ 2014-06-30
Other operating income
5 GBP2014-07-01 ~ 2015-06-30
Operating Profit/Loss
9,892 GBP2014-07-01 ~ 2015-06-30
13,261 GBP2013-07-01 ~ 2014-06-30
Profit/Loss on Ordinary Activities Before Tax
8,802 GBP2014-07-01 ~ 2015-06-30
12,181 GBP2013-07-01 ~ 2014-06-30
Net profit/loss
8,802 GBP2014-07-01 ~ 2015-06-30
12,181 GBP2013-07-01 ~ 2014-06-30
Intangible fixed assets
8,073 GBP2015-06-30
9,418 GBP2014-06-30
Tangible fixed assets
9,158 GBP2015-06-30
14,496 GBP2014-06-30
Fixed Assets
17,231 GBP2015-06-30
23,914 GBP2014-06-30
Debtors
698 GBP2015-06-30
724 GBP2014-06-30
Cash at bank and in hand
7,813 GBP2015-06-30
4,124 GBP2014-06-30
Current Assets
14,413 GBP2015-06-30
15,304 GBP2014-06-30
Current liabilities
7,732 GBP2015-06-30
5,833 GBP2014-06-30
Net Current Assets/Liabilities
6,681 GBP2015-06-30
9,471 GBP2014-06-30
Total Assets Less Current Liabilities
23,912 GBP2015-06-30
33,385 GBP2014-06-30
Accruals and deferred income
-13,967 GBP2015-06-30
-13,182 GBP2014-06-30
Net assets/liabilities including pension asset/liability
833 GBP2015-06-30
-4,969 GBP2014-06-30
Called-up share capital
1 GBP2015-06-30
1 GBP2014-06-30
Retained earnings
832 GBP2015-06-30
-4,970 GBP2014-06-30
Shareholder's fund
833 GBP2015-06-30
-4,969 GBP2014-06-30
Cost/valuation of tangible fixed assets
Plant and equipment
33,556 GBP2014-06-30
Depreciation of tangible fixed assets
Plant and equipment
24,398 GBP2015-06-30
19,060 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
5,338 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
Plant and equipment
9,158 GBP2015-06-30
14,496 GBP2014-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2015-06-30
Paid-up share capital
Class 1 ordinary share
1 GBP2015-06-30
1 GBP2014-06-30