Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
6,058 GBP2016-08-01 ~ 2017-09-30
18,145 GBP2015-08-01 ~ 2016-07-31
Turnover/Revenue
16,956 GBP2016-08-01 ~ 2017-09-30
50,287 GBP2015-08-01 ~ 2016-07-31
Gross Profit/Loss
16,956 GBP2016-08-01 ~ 2017-09-30
50,287 GBP2015-08-01 ~ 2016-07-31
Administrative Expenses
-10,898 GBP2016-08-01 ~ 2017-09-30
-28,029 GBP2015-08-01 ~ 2016-07-31
Operating Profit/Loss
6,058 GBP2016-08-01 ~ 2017-09-30
22,258 GBP2015-08-01 ~ 2016-07-31
Profit/Loss on Ordinary Activities Before Tax
6,058 GBP2016-08-01 ~ 2017-09-30
22,258 GBP2015-08-01 ~ 2016-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,113 GBP2015-08-01 ~ 2016-07-31
Comprehensive Income/Expense
6,058 GBP2016-08-01 ~ 2017-09-30
18,145 GBP2015-08-01 ~ 2016-07-31
Profit/Loss
Retained earnings (accumulated losses)
6,058 GBP2016-08-01 ~ 2017-09-30
18,145 GBP2015-08-01 ~ 2016-07-31
Equity
Retained earnings (accumulated losses)
15,359 GBP2017-09-30
9,301 GBP2016-07-31
-8,844 GBP2015-07-31
Property, Plant & Equipment
405 GBP2016-07-31
Debtors
17,459 GBP2017-09-30
24,131 GBP2016-07-31
Cash at bank and in hand
2,466 GBP2016-07-31
Current Assets
17,459 GBP2017-09-30
26,597 GBP2016-07-31
Creditors
Amounts falling due within one year
1,800 GBP2017-09-30
17,401 GBP2016-07-31
Net Current Assets/Liabilities
15,659 GBP2017-09-30
9,196 GBP2016-07-31
Total Assets Less Current Liabilities
15,659 GBP2017-09-30
9,601 GBP2016-07-31
Net Assets/Liabilities
15,659 GBP2017-09-30
9,601 GBP2016-07-31
Equity
Called up share capital
300 GBP2017-09-30
300 GBP2016-07-31
Equity
15,659 GBP2017-09-30
9,601 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-09-30
12015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Depreciation Expense
339 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
972 GBP2016-07-31
Other
1,886 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
2,858 GBP2016-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-972 GBP2016-08-01 ~ 2017-09-30
Other
-1,886 GBP2016-08-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-2,858 GBP2016-08-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
567 GBP2016-07-31
Other
1,886 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,453 GBP2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-567 GBP2016-08-01 ~ 2017-09-30
Other
-1,886 GBP2016-08-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,453 GBP2016-08-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
405 GBP2016-07-31
Other Debtors
17,459 GBP2017-09-30
24,131 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
4,113 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,992 GBP2016-07-31
Other Creditors
Amounts falling due within one year
1,800 GBP2017-09-30
3,277 GBP2016-07-31