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 GBP2016-04-06 ~ 2017-04-05
Class 2 ordinary share
1 GBP2016-04-06 ~ 2017-04-05
Gross operating revenue/turnover
669,840 GBP2016-04-06 ~ 2017-04-05
251,833 GBP2015-04-06 ~ 2016-04-05
Cost of Sales
582,832 GBP2016-04-06 ~ 2017-04-05
200,718 GBP2015-04-06 ~ 2016-04-05
Gross Profit/Loss
87,008 GBP2016-04-06 ~ 2017-04-05
51,115 GBP2015-04-06 ~ 2016-04-05
Administrative Expenses
37,640 GBP2016-04-06 ~ 2017-04-05
36,580 GBP2015-04-06 ~ 2016-04-05
Other operating income
398 GBP2016-04-06 ~ 2017-04-05
463 GBP2015-04-06 ~ 2016-04-05
Operating Profit/Loss
49,766 GBP2016-04-06 ~ 2017-04-05
14,998 GBP2015-04-06 ~ 2016-04-05
Profit/Loss on Ordinary Activities Before Tax
48,821 GBP2016-04-06 ~ 2017-04-05
13,658 GBP2015-04-06 ~ 2016-04-05
Profit/loss - Tax on ordinary activities
9,758 GBP2016-04-06 ~ 2017-04-05
3,033 GBP2015-04-06 ~ 2016-04-05
Net profit/loss
39,063 GBP2016-04-06 ~ 2017-04-05
10,625 GBP2015-04-06 ~ 2016-04-05
Tangible fixed assets
95 GBP2017-04-05
142 GBP2016-04-05
Inventory/Stocks
5,000 GBP2017-04-05
5,000 GBP2016-04-05
Debtors
9,907 GBP2017-04-05
36,193 GBP2016-04-05
Cash at bank and in hand
33,024 GBP2017-04-05
2 GBP2016-04-05
Current Assets
47,931 GBP2017-04-05
41,195 GBP2016-04-05
Current liabilities
65,725 GBP2017-04-05
45,173 GBP2016-04-05
Net Current Assets/Liabilities
-17,794 GBP2017-04-05
-3,978 GBP2016-04-05
Total Assets Less Current Liabilities
-17,699 GBP2017-04-05
-3,836 GBP2016-04-05
Non-current liabilities
-2,917 GBP2016-04-05
Provisions for liabilities and charges
-19 GBP2017-04-05
-28 GBP2016-04-05
Net assets/liabilities including pension asset/liability
-17,718 GBP2017-04-05
-6,781 GBP2016-04-05
Called-up share capital
2 GBP2017-04-05
2 GBP2016-04-05
Retained earnings
-17,720 GBP2017-04-05
-6,783 GBP2016-04-05
Shareholder's fund
-17,718 GBP2017-04-05
-6,781 GBP2016-04-05
Cost/valuation of tangible fixed assets
Computers
320 GBP2016-04-05
Depreciation of tangible fixed assets
Computers
225 GBP2017-04-05
178 GBP2016-04-05
Depreciation expense of tangible fixed assets in the period
Computers
47 GBP2016-04-06 ~ 2017-04-05
Tangible fixed assets
Computers
95 GBP2017-04-05
142 GBP2016-04-05
Provisions for liabilities and charges
Provisions for defferred taxation
28 GBP2017-04-05
28 GBP2016-04-05
Number of shares allotted
Class 1 ordinary share
1 shares2017-04-05
Paid-up share capital
Class 1 ordinary share
1 GBP2017-04-05
1 GBP2016-04-05
Number of shares allotted
Class 2 ordinary share
1 shares2017-04-05
Paid-up share capital
Class 2 ordinary share
1 GBP2017-04-05
1 GBP2016-04-05