Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
91,303 GBP2014-09-01 ~ 2015-08-31
104,933 GBP2013-09-01 ~ 2014-08-31
Cost of Sales
30,456 GBP2014-09-01 ~ 2015-08-31
36,827 GBP2013-09-01 ~ 2014-08-31
Gross Profit/Loss
60,847 GBP2014-09-01 ~ 2015-08-31
68,106 GBP2013-09-01 ~ 2014-08-31
Administrative Expenses
89,529 GBP2014-09-01 ~ 2015-08-31
101,501 GBP2013-09-01 ~ 2014-08-31
Operating Profit/Loss
-28,682 GBP2014-09-01 ~ 2015-08-31
-33,395 GBP2013-09-01 ~ 2014-08-31
Profit/Loss on Ordinary Activities Before Tax
-28,682 GBP2014-09-01 ~ 2015-08-31
-33,395 GBP2013-09-01 ~ 2014-08-31
Net profit/loss
-28,682 GBP2014-09-01 ~ 2015-08-31
-33,395 GBP2013-09-01 ~ 2014-08-31
Tangible fixed assets
1,097 GBP2015-08-31
1,291 GBP2014-08-31
Fixed Assets
1,097 GBP2015-08-31
1,291 GBP2014-08-31
Inventory/Stocks
800 GBP2015-08-31
1,100 GBP2014-08-31
Cash at bank and in hand
7,055 GBP2015-08-31
5,050 GBP2014-08-31
Current Assets
7,855 GBP2015-08-31
6,150 GBP2014-08-31
Current liabilities
98,397 GBP2015-08-31
68,204 GBP2014-08-31
Net Current Assets/Liabilities
-90,542 GBP2015-08-31
-62,054 GBP2014-08-31
Total Assets Less Current Liabilities
-89,445 GBP2015-08-31
-60,763 GBP2014-08-31
Net assets/liabilities including pension asset/liability
-89,445 GBP2015-08-31
-60,763 GBP2014-08-31
Called-up share capital
1,000 GBP2015-08-31
1,000 GBP2014-08-31
Retained earnings
-90,445 GBP2015-08-31
-61,763 GBP2014-08-31
Shareholder's fund
-89,445 GBP2015-08-31
-60,763 GBP2014-08-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
1,852 GBP2015-08-31
1,852 GBP2014-08-31
Cost/valuation of tangible fixed assets
1,852 GBP2015-08-31
1,852 GBP2014-08-31
Depreciation of tangible fixed assets
Fixtures and fittings
755 GBP2015-08-31
561 GBP2014-08-31
Depreciation of tangible fixed assets
755 GBP2015-08-31
561 GBP2014-08-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
194 GBP2014-09-01 ~ 2015-08-31
Depreciation expense of tangible fixed assets in the period
194 GBP2014-09-01 ~ 2015-08-31
Tangible fixed assets
Fixtures and fittings
1,097 GBP2015-08-31
1,291 GBP2014-08-31
Number of shares allotted
All ordinary shares
1,000 shares2015-08-31
1,000 shares2014-08-31
Par Value of Share
All ordinary shares
1 GBP2014-09-01 ~ 2015-08-31
1 GBP2013-09-01 ~ 2014-08-31
Paid-up share capital
All ordinary shares
1,000 GBP2015-08-31
1,000 GBP2014-08-31
Paid-up share capital
1,000 GBP2015-08-31
1,000 GBP2014-08-31