Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
83,674 GBP2014-06-01 ~ 2015-05-31
58,578 GBP2013-06-01 ~ 2014-05-31
Cost of Sales
10,180 GBP2014-06-01 ~ 2015-05-31
9,103 GBP2013-06-01 ~ 2014-05-31
Gross Profit/Loss
73,494 GBP2014-06-01 ~ 2015-05-31
49,475 GBP2013-06-01 ~ 2014-05-31
Administrative Expenses
60,341 GBP2014-06-01 ~ 2015-05-31
41,219 GBP2013-06-01 ~ 2014-05-31
Operating Profit/Loss
13,153 GBP2014-06-01 ~ 2015-05-31
8,256 GBP2013-06-01 ~ 2014-05-31
Profit/Loss on Ordinary Activities Before Tax
12,908 GBP2014-06-01 ~ 2015-05-31
8,195 GBP2013-06-01 ~ 2014-05-31
Profit/loss - Tax on ordinary activities
2,600 GBP2014-06-01 ~ 2015-05-31
1,600 GBP2013-06-01 ~ 2014-05-31
Net profit/loss
10,308 GBP2014-06-01 ~ 2015-05-31
6,595 GBP2013-06-01 ~ 2014-05-31
Intangible fixed assets
10,260 GBP2015-05-31
10,260 GBP2014-05-31
Tangible fixed assets
16,614 GBP2015-05-31
11,189 GBP2014-05-31
Fixed Assets
26,874 GBP2015-05-31
21,449 GBP2014-05-31
Inventory/Stocks
2,508 GBP2015-05-31
1,683 GBP2014-05-31
Debtors
2,324 GBP2015-05-31
2,579 GBP2014-05-31
Cash at bank and in hand
8,814 GBP2015-05-31
7,641 GBP2014-05-31
Current Assets
13,646 GBP2015-05-31
11,903 GBP2014-05-31
Current liabilities
10,499 GBP2015-05-31
7,006 GBP2014-05-31
Net Current Assets/Liabilities
3,147 GBP2015-05-31
4,897 GBP2014-05-31
Total Assets Less Current Liabilities
30,021 GBP2015-05-31
26,346 GBP2014-05-31
Non-current liabilities
4,900 GBP2015-05-31
11,533 GBP2014-05-31
Net assets/liabilities including pension asset/liability
25,121 GBP2015-05-31
14,813 GBP2014-05-31
Called-up share capital
100 GBP2015-05-31
100 GBP2014-05-31
Retained earnings
25,021 GBP2015-05-31
14,713 GBP2014-05-31
Shareholder's fund
25,121 GBP2015-05-31
14,813 GBP2014-05-31
Cost/valuation of tangible fixed assets
Plant and equipment
10,113 GBP2015-05-31
8,308 GBP2014-05-31
Cost/valuation of tangible fixed assets
18,613 GBP2015-05-31
13,308 GBP2014-05-31
Tangible fixed assets - Disposals
5,000 GBP2014-06-01 ~ 2015-05-31
Depreciation of tangible fixed assets
Plant and equipment
1,999 GBP2015-05-31
1,119 GBP2014-05-31
Depreciation of tangible fixed assets
1,999 GBP2015-05-31
2,119 GBP2014-05-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
880 GBP2014-06-01 ~ 2015-05-31
Depreciation expense of tangible fixed assets in the period
880 GBP2014-06-01 ~ 2015-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
1,000 GBP2014-06-01 ~ 2015-05-31
Tangible fixed assets
Plant and equipment
8,114 GBP2015-05-31
7,189 GBP2014-05-31
Other Debtors
293 GBP2015-05-31
116 GBP2014-05-31
Other current liabilities
4,125 GBP2015-05-31
2,091 GBP2014-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2014-06-01 ~ 2015-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2015-05-31
Paid-up share capital
Class 1 ordinary share
100 GBP2015-05-31
All ordinary shares
100 GBP2015-05-31
Paid-up share capital
100 GBP2015-05-31