Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
97,230 GBP2014-10-01 ~ 2015-09-30
95,403 GBP2013-10-01 ~ 2014-09-30
Cost of Sales
29,605 GBP2014-10-01 ~ 2015-09-30
26,704 GBP2013-10-01 ~ 2014-09-30
Gross Profit/Loss
67,625 GBP2014-10-01 ~ 2015-09-30
68,699 GBP2013-10-01 ~ 2014-09-30
Administrative Expenses
64,807 GBP2014-10-01 ~ 2015-09-30
72,561 GBP2013-10-01 ~ 2014-09-30
Operating Profit/Loss
2,818 GBP2014-10-01 ~ 2015-09-30
-3,862 GBP2013-10-01 ~ 2014-09-30
Profit/Loss on Ordinary Activities Before Tax
2,818 GBP2014-10-01 ~ 2015-09-30
-3,862 GBP2013-10-01 ~ 2014-09-30
Profit/loss - Tax on ordinary activities
511 GBP2014-10-01 ~ 2015-09-30
Net profit/loss
2,307 GBP2014-10-01 ~ 2015-09-30
-3,862 GBP2013-10-01 ~ 2014-09-30
Tangible fixed assets
16,289 GBP2015-09-30
18,862 GBP2014-09-30
Fixed Assets
16,289 GBP2015-09-30
18,862 GBP2014-09-30
Inventory/Stocks
1,250 GBP2015-09-30
1,150 GBP2014-09-30
Cash at bank and in hand
6,160 GBP2015-09-30
4,023 GBP2014-09-30
Current Assets
7,410 GBP2015-09-30
5,173 GBP2014-09-30
Current liabilities
25,728 GBP2015-09-30
28,371 GBP2014-09-30
Net Current Assets/Liabilities
-18,318 GBP2015-09-30
-23,198 GBP2014-09-30
Total Assets Less Current Liabilities
-2,029 GBP2015-09-30
-4,336 GBP2014-09-30
Net assets/liabilities including pension asset/liability
-2,029 GBP2015-09-30
-4,336 GBP2014-09-30
Called-up share capital
100 GBP2015-09-30
100 GBP2014-09-30
Retained earnings
-2,129 GBP2015-09-30
-4,436 GBP2014-09-30
-574 GBP2013-09-30
Shareholder's fund
-2,029 GBP2015-09-30
-4,336 GBP2014-09-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
26,241 GBP2015-09-30
25,940 GBP2014-09-30
Cost/valuation of tangible fixed assets
26,241 GBP2015-09-30
25,940 GBP2014-09-30
Depreciation of tangible fixed assets
Fixtures and fittings
9,952 GBP2015-09-30
7,078 GBP2014-09-30
Depreciation of tangible fixed assets
9,952 GBP2015-09-30
7,078 GBP2014-09-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
2,874 GBP2014-10-01 ~ 2015-09-30
Depreciation expense of tangible fixed assets in the period
2,874 GBP2014-10-01 ~ 2015-09-30
Tangible fixed assets
Fixtures and fittings
16,289 GBP2015-09-30
18,862 GBP2014-09-30
Other current liabilities
21,634 GBP2015-09-30
24,685 GBP2014-09-30
Number of shares allotted
All ordinary shares
100 shares2015-09-30
100 shares2014-09-30
Par Value of Share
All ordinary shares
1 GBP2014-10-01 ~ 2015-09-30
1 GBP2013-10-01 ~ 2014-09-30
Paid-up share capital
All ordinary shares
100 GBP2015-09-30
100 GBP2014-09-30
Paid-up share capital
100 GBP2015-09-30
100 GBP2014-09-30