Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
1,320,024 GBP2015-01-01 ~ 2015-12-31
110,804 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
-1,268,887 GBP2015-01-01 ~ 2015-12-31
-64,105 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
51,137 GBP2015-01-01 ~ 2015-12-31
46,699 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
-265,488 GBP2015-01-01 ~ 2015-12-31
-116,593 GBP2014-01-01 ~ 2014-12-31
Other operating income
754 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
-214,351 GBP2015-01-01 ~ 2015-12-31
-69,140 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
-225,875 GBP2015-01-01 ~ 2015-12-31
-69,140 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
-166,875 GBP2015-01-01 ~ 2015-12-31
-69,140 GBP2014-01-01 ~ 2014-12-31
Tangible fixed assets
491 GBP2015-12-31
1,546 GBP2014-12-31
Fixed Assets - Investments
1,410,805 GBP2015-12-31
Debtors
650,005 GBP2015-12-31
84,003 GBP2014-12-31
Cash at bank and in hand
294,004 GBP2015-12-31
14,119 GBP2014-12-31
Current Assets
944,009 GBP2015-12-31
98,122 GBP2014-12-31
Net Current Assets/Liabilities
-1,637,954 GBP2015-12-31
-61,329 GBP2014-12-31
Total Assets Less Current Liabilities
-226,658 GBP2015-12-31
-59,783 GBP2014-12-31
Net assets/liabilities including pension asset/liability
-226,658 GBP2015-12-31
-59,783 GBP2014-12-31
Called-up share capital
1,000 GBP2015-12-31
1,000 GBP2014-12-31
Retained earnings
-227,658 GBP2015-12-31
-60,783 GBP2014-12-31
Shareholder's fund
-226,658 GBP2015-12-31
-59,783 GBP2014-12-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
80 GBP2015-12-31
80 GBP2014-12-31
Computers
3,088 GBP2015-12-31
3,088 GBP2014-12-31
Cost/valuation of tangible fixed assets
3,168 GBP2015-12-31
3,168 GBP2014-12-31
Depreciation of tangible fixed assets
Fixtures and fittings
36 GBP2015-12-31
24 GBP2014-12-31
Computers
2,641 GBP2015-12-31
1,598 GBP2014-12-31
Depreciation of tangible fixed assets
2,677 GBP2015-12-31
1,622 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
12 GBP2015-01-01 ~ 2015-12-31
Computers
1,043 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
1,055 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Fixtures and fittings
44 GBP2015-12-31
56 GBP2014-12-31
Computers
447 GBP2015-12-31
1,490 GBP2014-12-31
Other current liabilities
900 GBP2014-12-31
Value of shares allotted
Class 1 ordinary share
1 GBP2015-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
1,000 GBP2015-12-31
1,000 GBP2014-12-31
All ordinary shares
1,000 GBP2015-12-31
1,000 GBP2014-12-31