Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
59,303 GBP2015-11-01 ~ 2017-04-30
48,313 GBP2014-10-31 ~ 2015-10-30
Cost of Sales
-6,756 GBP2015-11-01 ~ 2017-04-30
-9,490 GBP2014-10-31 ~ 2015-10-30
Gross Profit/Loss
52,547 GBP2015-11-01 ~ 2017-04-30
38,823 GBP2014-10-31 ~ 2015-10-30
Administrative Expenses
-59,772 GBP2015-11-01 ~ 2017-04-30
-38,155 GBP2014-10-31 ~ 2015-10-30
Other operating income
203 GBP2015-11-01 ~ 2017-04-30
481 GBP2014-10-31 ~ 2015-10-30
Operating Profit/Loss
-7,022 GBP2015-11-01 ~ 2017-04-30
1,149 GBP2014-10-31 ~ 2015-10-30
Profit/Loss on Ordinary Activities Before Tax
-7,023 GBP2015-11-01 ~ 2017-04-30
1,155 GBP2014-10-31 ~ 2015-10-30
Profit/loss - Tax on ordinary activities
712 GBP2015-11-01 ~ 2017-04-30
-578 GBP2014-10-31 ~ 2015-10-30
Net profit/loss
-6,311 GBP2015-11-01 ~ 2017-04-30
577 GBP2014-10-31 ~ 2015-10-30
Intangible fixed assets
14,700 GBP2015-10-30
Tangible fixed assets
2,366 GBP2015-10-31
2,366 GBP2015-10-30
Fixed Assets
17,066 GBP2015-10-30
Debtors
712 GBP2017-04-30
1,250 GBP2015-10-30
Cash at bank and in hand
7,788 GBP2017-04-30
9,012 GBP2015-10-30
Current Assets
8,500 GBP2017-04-30
10,262 GBP2015-10-30
Net Current Assets/Liabilities
-994 GBP2017-04-30
-11,749 GBP2015-10-30
Net assets/liabilities including pension asset/liability
-994 GBP2017-04-30
5,317 GBP2015-10-30
Called-up share capital
100 GBP2017-04-30
100 GBP2015-10-30
Retained earnings
-1,094 GBP2017-04-30
5,217 GBP2015-10-30
Shareholder's fund
-994 GBP2017-04-30
5,317 GBP2015-10-30
Cost/valuation of tangible fixed assets
Plant and equipment
1,575 GBP2015-10-31
Cost/valuation of tangible fixed assets
7,575 GBP2015-10-31
Tangible fixed assets - Disposals
-7,575 GBP2015-11-01 ~ 2017-04-30
Depreciation of tangible fixed assets
Plant and equipment
709 GBP2015-10-31
Depreciation of tangible fixed assets
5,209 GBP2015-10-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
866 GBP2015-11-01 ~ 2017-04-30
Depreciation expense of tangible fixed assets in the period
2,365 GBP2015-11-01 ~ 2017-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-7,574 GBP2015-11-01 ~ 2017-04-30
Tangible fixed assets
Plant and equipment
866 GBP2015-10-31
Other current liabilities
8,452 GBP2017-04-30
20,403 GBP2015-10-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-11-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-30
Paid-up share capital
Class 1 ordinary share
100 GBP2017-04-30
100 GBP2015-10-30