Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
33,970 GBP2015-04-01 ~ 2016-03-31
79,094 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
-59 GBP2015-04-01 ~ 2016-03-31
0 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
33,911 GBP2015-04-01 ~ 2016-03-31
79,094 GBP2014-04-01 ~ 2015-03-31
Distribution Costs
-8,839 GBP2014-04-01 ~ 2015-03-31
Administrative Expenses
-20,982 GBP2015-04-01 ~ 2016-03-31
-35,712 GBP2014-04-01 ~ 2015-03-31
Operating Profit/Loss
12,929 GBP2015-04-01 ~ 2016-03-31
34,543 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
12,937 GBP2015-04-01 ~ 2016-03-31
34,568 GBP2014-04-01 ~ 2015-03-31
Profit/loss - Tax on ordinary activities
-2,778 GBP2015-04-01 ~ 2016-03-31
-4,152 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
10,159 GBP2015-04-01 ~ 2016-03-31
30,416 GBP2014-04-01 ~ 2015-03-31
Tangible fixed assets
0 GBP2016-03-31
616 GBP2015-03-31
Fixed Assets
0 GBP2016-03-31
616 GBP2015-03-31
Inventory/Stocks
0 GBP2016-03-31
0 GBP2015-03-31
Debtors
12,362 GBP2016-03-31
0 GBP2015-03-31
Cash at bank and in hand
1,898 GBP2016-03-31
13,718 GBP2015-03-31
Current Assets
14,260 GBP2016-03-31
13,718 GBP2015-03-31
Current liabilities
-1,322 GBP2016-03-31
-6,308 GBP2015-03-31
Net Current Assets/Liabilities
12,938 GBP2016-03-31
7,410 GBP2015-03-31
Total Assets Less Current Liabilities
12,938 GBP2016-03-31
8,026 GBP2015-03-31
Provisions for liabilities and charges
-8,026 GBP2015-03-31
Net assets/liabilities including pension asset/liability
12,938 GBP2016-03-31
0 GBP2015-03-31
Called-up share capital
1 GBP2016-03-31
1 GBP2015-03-31
Revaluation reserve
0 GBP2016-03-31
-1 GBP2015-04-01
-1 GBP2015-03-31
Retained earnings
12,937 GBP2016-03-31
12,937 GBP2015-04-01
0 GBP2015-03-31
Shareholder's fund
12,938 GBP2016-03-31
0 GBP2015-03-31
Cost/valuation of tangible fixed assets
919 GBP2016-03-31
616 GBP2015-03-31
Tangible fixed assets - Disposals
0 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
919 GBP2016-03-31
0 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
0 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
All ordinary shares
1 shares2016-03-31
1 shares2015-03-31
Par Value of Share
All ordinary shares
1 GBP2015-04-01 ~ 2016-03-31
1 GBP2014-04-01 ~ 2015-03-31
Paid-up share capital
All ordinary shares
1 GBP2016-03-31
1 GBP2015-03-31
All preference shares
0 GBP2016-03-31
0 GBP2015-03-31
Paid-up share capital
1 GBP2016-03-31
1 GBP2015-03-31