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
56,616 GBP2014-07-01 ~ 2015-06-30
42,022 GBP2013-07-01 ~ 2014-06-30
Cost of Sales
12,120 GBP2014-07-01 ~ 2015-06-30
11,590 GBP2013-07-01 ~ 2014-06-30
Gross Profit/Loss
44,496 GBP2014-07-01 ~ 2015-06-30
30,432 GBP2013-07-01 ~ 2014-06-30
Administrative Expenses
113,235 GBP2014-07-01 ~ 2015-06-30
114,367 GBP2013-07-01 ~ 2014-06-30
Other operating income
7,093 GBP2014-07-01 ~ 2015-06-30
12 GBP2013-07-01 ~ 2014-06-30
Operating Profit/Loss
-61,646 GBP2014-07-01 ~ 2015-06-30
-83,923 GBP2013-07-01 ~ 2014-06-30
Profit/Loss on Ordinary Activities Before Tax
-64,401 GBP2014-07-01 ~ 2015-06-30
-85,784 GBP2013-07-01 ~ 2014-06-30
Net profit/loss
-64,401 GBP2014-07-01 ~ 2015-06-30
-85,784 GBP2013-07-01 ~ 2014-06-30
Intangible fixed assets
7,215 GBP2015-06-30
9,555 GBP2014-06-30
Tangible fixed assets
28,728 GBP2015-06-30
30,867 GBP2014-06-30
Fixed Assets
35,943 GBP2015-06-30
40,422 GBP2014-06-30
Debtors
6,637 GBP2015-06-30
7,946 GBP2014-06-30
Cash at bank and in hand
2,361 GBP2015-06-30
13,644 GBP2014-06-30
Current Assets
8,998 GBP2015-06-30
21,590 GBP2014-06-30
Current liabilities
68,968 GBP2015-06-30
46,860 GBP2014-06-30
Net Current Assets/Liabilities
-59,970 GBP2015-06-30
-25,270 GBP2014-06-30
Total Assets Less Current Liabilities
-24,027 GBP2015-06-30
15,152 GBP2014-06-30
Accruals and deferred income
-2,918 GBP2015-06-30
-912 GBP2014-06-30
Net assets/liabilities including pension asset/liability
-156,978 GBP2015-06-30
-92,577 GBP2014-06-30
Called-up share capital
2 GBP2015-06-30
2 GBP2014-06-30
Retained earnings
-156,980 GBP2015-06-30
-92,579 GBP2014-06-30
Shareholder's fund
-156,978 GBP2015-06-30
-92,577 GBP2014-06-30
Cost/valuation of tangible fixed assets
Plant and equipment
37,524 GBP2015-06-30
34,716 GBP2014-06-30
Depreciation of tangible fixed assets
Plant and equipment
8,796 GBP2015-06-30
3,849 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
4,947 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
Plant and equipment
28,728 GBP2015-06-30
30,867 GBP2014-06-30
Other current liabilities
16,865 GBP2015-06-30
9,458 GBP2014-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2015-06-30
Paid-up share capital
Class 1 ordinary share
2 GBP2015-06-30
2 GBP2014-06-30