Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
39,297 GBP2015-10-01 ~ 2016-09-30
40,200 GBP2014-10-01 ~ 2015-09-30
Cost of Sales
-10,185 GBP2015-10-01 ~ 2016-09-30
-15,907 GBP2014-10-01 ~ 2015-09-30
Gross Profit/Loss
29,112 GBP2015-10-01 ~ 2016-09-30
24,293 GBP2014-10-01 ~ 2015-09-30
Administrative Expenses
-28,143 GBP2015-10-01 ~ 2016-09-30
-20,187 GBP2014-10-01 ~ 2015-09-30
Operating Profit/Loss
969 GBP2015-10-01 ~ 2016-09-30
4,106 GBP2014-10-01 ~ 2015-09-30
Profit/Loss on Ordinary Activities Before Tax
969 GBP2015-10-01 ~ 2016-09-30
4,106 GBP2014-10-01 ~ 2015-09-30
Net profit/loss
969 GBP2015-10-01 ~ 2016-09-30
4,106 GBP2014-10-01 ~ 2015-09-30
Tangible fixed assets
2,680 GBP2016-09-30
3,105 GBP2015-09-30
Fixed Assets
2,680 GBP2016-09-30
3,105 GBP2015-09-30
Inventory/Stocks
625 GBP2016-09-30
625 GBP2015-09-30
Cash at bank and in hand
6,163 GBP2016-09-30
6,212 GBP2015-09-30
Current Assets
6,788 GBP2016-09-30
6,837 GBP2015-09-30
Current liabilities
-638 GBP2016-09-30
-625 GBP2015-09-30
Net Current Assets/Liabilities
6,150 GBP2016-09-30
6,212 GBP2015-09-30
Total Assets Less Current Liabilities
8,830 GBP2016-09-30
9,317 GBP2015-09-30
Non-current liabilities
-11,298 GBP2016-09-30
-12,754 GBP2015-09-30
Net assets/liabilities including pension asset/liability
-2,468 GBP2016-09-30
-3,437 GBP2015-09-30
Called-up share capital
2 GBP2016-09-30
2 GBP2015-09-30
Retained earnings
-2,470 GBP2016-09-30
-3,439 GBP2015-10-01
-3,439 GBP2015-09-30
-7,545 GBP2014-10-01
Shareholder's fund
-2,468 GBP2016-09-30
-3,437 GBP2015-09-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
810 GBP2016-09-30
810 GBP2015-09-30
Cost/valuation of tangible fixed assets
3,105 GBP2016-09-30
3,105 GBP2015-09-30
Tangible fixed assets - Disposals
0 GBP2015-10-01 ~ 2016-09-30
Depreciation of tangible fixed assets
425 GBP2016-09-30
0 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
81 GBP2015-10-01 ~ 2016-09-30
Depreciation expense of tangible fixed assets in the period
425 GBP2015-10-01 ~ 2016-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-10-01 ~ 2016-09-30
Depreciation of tangible fixed assets
Fixtures and fittings
81 GBP2016-09-30
Tangible fixed assets
Fixtures and fittings
729 GBP2016-09-30
810 GBP2015-09-30
Number of shares allotted
All ordinary shares
2 shares2016-09-30
2 shares2015-09-30
Par Value of Share
All ordinary shares
1 GBP2015-10-01 ~ 2016-09-30
1 GBP2014-10-01 ~ 2015-09-30
Paid-up share capital
All ordinary shares
2 GBP2016-09-30
2 GBP2015-09-30
All preference shares
0 GBP2016-09-30
0 GBP2015-09-30
Paid-up share capital
2 GBP2016-09-30
2 GBP2015-09-30