Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
16,963 GBP2014-06-01 ~ 2015-05-31
26,088 GBP2013-06-01 ~ 2014-05-31
Cost of Sales
0 GBP2014-06-01 ~ 2015-05-31
0 GBP2013-06-01 ~ 2014-05-31
Gross Profit/Loss
16,963 GBP2014-06-01 ~ 2015-05-31
26,088 GBP2013-06-01 ~ 2014-05-31
Distribution Costs
0 GBP2014-06-01 ~ 2015-05-31
0 GBP2013-06-01 ~ 2014-05-31
Administrative Expenses
-10,789 GBP2014-06-01 ~ 2015-05-31
-16,484 GBP2013-06-01 ~ 2014-05-31
Other operating income
0 GBP2014-06-01 ~ 2015-05-31
0 GBP2013-06-01 ~ 2014-05-31
Operating Profit/Loss
6,174 GBP2014-06-01 ~ 2015-05-31
9,604 GBP2013-06-01 ~ 2014-05-31
Profit/Loss on Ordinary Activities Before Tax
6,174 GBP2014-06-01 ~ 2015-05-31
9,621 GBP2013-06-01 ~ 2014-05-31
Profit/loss - Tax on ordinary activities
-1,819 GBP2014-06-01 ~ 2015-05-31
-1,923 GBP2013-06-01 ~ 2014-05-31
Net profit/loss
4,355 GBP2014-06-01 ~ 2015-05-31
7,698 GBP2013-06-01 ~ 2014-05-31
Intangible fixed assets
0 GBP2015-05-31
0 GBP2014-05-31
Tangible fixed assets
69 GBP2015-05-31
222 GBP2014-05-31
Fixed Assets
69 GBP2015-05-31
222 GBP2014-05-31
Inventory/Stocks
0 GBP2015-05-31
0 GBP2014-05-31
Debtors
3,106 GBP2015-05-31
3,571 GBP2014-05-31
Cash at bank and in hand
180 GBP2015-05-31
875 GBP2014-05-31
Current Assets
3,286 GBP2015-05-31
4,446 GBP2014-05-31
Current liabilities
-3,335 GBP2015-05-31
-4,595 GBP2014-05-31
Net Current Assets/Liabilities
-49 GBP2015-05-31
-149 GBP2014-05-31
Total Assets Less Current Liabilities
20 GBP2015-05-31
73 GBP2014-05-31
Non-current liabilities
0 GBP2015-05-31
0 GBP2014-05-31
Provisions for liabilities and charges
-18 GBP2015-05-31
-44 GBP2014-05-31
Net assets/liabilities including pension asset/liability
2 GBP2015-05-31
29 GBP2014-05-31
Called-up share capital
1 GBP2015-05-31
1 GBP2014-05-31
Revaluation reserve
0 GBP2015-05-31
0 GBP2014-05-31
Retained earnings
1 GBP2015-05-31
2,859 GBP2014-06-01
28 GBP2014-05-31
80 GBP2013-06-01
Shareholder's fund
2 GBP2015-05-31
29 GBP2014-05-31
Cost/valuation of tangible fixed assets
Plant and equipment
464 GBP2015-05-31
464 GBP2014-05-31
Cost/valuation of tangible fixed assets
464 GBP2015-05-31
464 GBP2014-05-31
Tangible fixed assets - Disposals
0 GBP2014-06-01 ~ 2015-05-31
Depreciation of tangible fixed assets
Plant and equipment
395 GBP2015-05-31
242 GBP2014-05-31
Depreciation of tangible fixed assets
395 GBP2015-05-31
242 GBP2014-05-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
153 GBP2014-06-01 ~ 2015-05-31
Depreciation expense of tangible fixed assets in the period
153 GBP2014-06-01 ~ 2015-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2014-06-01 ~ 2015-05-31
Tangible fixed assets
Plant and equipment
69 GBP2015-05-31
222 GBP2014-05-31
Number of shares allotted
All ordinary shares
1 shares2015-05-31
1 shares2014-05-31
Par Value of Share
All ordinary shares
1 GBP2014-06-01 ~ 2015-05-31
1 GBP2013-06-01 ~ 2014-05-31
Paid-up share capital
All ordinary shares
1 GBP2015-05-31
1 GBP2014-05-31
All preference shares
0 GBP2015-05-31
0 GBP2014-05-31
Paid-up share capital
1 GBP2015-05-31
1 GBP2014-05-31