Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
50,808 GBP2015-04-01 ~ 2016-03-31
151,913 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
-5,106 GBP2015-04-01 ~ 2016-03-31
-52,327 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
45,702 GBP2015-04-01 ~ 2016-03-31
99,586 GBP2014-04-01 ~ 2015-03-31
Administrative Expenses
-62,488 GBP2015-04-01 ~ 2016-03-31
-64,122 GBP2014-04-01 ~ 2015-03-31
Operating Profit/Loss
-16,786 GBP2015-04-01 ~ 2016-03-31
35,464 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
-42,065 GBP2015-04-01 ~ 2016-03-31
27,631 GBP2014-04-01 ~ 2015-03-31
Profit/loss - Tax on ordinary activities
-6,770 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
-42,065 GBP2015-04-01 ~ 2016-03-31
20,861 GBP2014-04-01 ~ 2015-03-31
Intangible fixed assets
43,544 GBP2016-03-31
49,764 GBP2015-03-31
Tangible fixed assets
5,919 GBP2016-03-31
7,217 GBP2015-03-31
Fixed Assets
49,463 GBP2016-03-31
56,981 GBP2015-03-31
Debtors
1,420 GBP2016-03-31
78,171 GBP2015-03-31
Cash at bank and in hand
268 GBP2016-03-31
-1,117 GBP2015-03-31
Current Assets
1,688 GBP2016-03-31
77,054 GBP2015-03-31
Net Current Assets/Liabilities
-69,152 GBP2016-03-31
-34,605 GBP2015-03-31
Net assets/liabilities including pension asset/liability
-19,689 GBP2016-03-31
22,376 GBP2015-03-31
Called-up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings
-19,789 GBP2016-03-31
22,276 GBP2015-03-31
Shareholder's fund
-19,689 GBP2016-03-31
22,376 GBP2015-03-31
Intangible fixed assets - Cost/valuation
62,204 GBP2016-03-31
62,204 GBP2015-03-31
Intangible fixed assets - Accumulated amortisation/impairment
18,660 GBP2016-03-31
12,440 GBP2015-03-31
Amortisation expense of intangible fixed assets
6,220 GBP2015-04-01 ~ 2016-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
9,200 GBP2015-03-31
Cost/valuation of tangible fixed assets
10,628 GBP2015-03-31
Depreciation of tangible fixed assets
Plant and equipment
4,126 GBP2016-03-31
3,013 GBP2015-03-31
Depreciation of tangible fixed assets
4,709 GBP2016-03-31
3,411 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
1,113 GBP2015-04-01 ~ 2016-03-31
Depreciation expense of tangible fixed assets in the period
1,298 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
Plant and equipment
5,074 GBP2016-03-31
6,187 GBP2015-03-31
Other Debtors
740 GBP2016-03-31
72,821 GBP2015-03-31
Other current liabilities
63,737 GBP2016-03-31
89,784 GBP2015-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-31
100 shares2015-03-31
Value of shares allotted
Class 1 ordinary share
100 GBP2016-03-31
100 GBP2015-03-31