Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
33,523 GBP2015-07-01 ~ 2016-06-30
74,154 GBP2014-07-01 ~ 2015-06-30
Cost of Sales
17,663 GBP2015-07-01 ~ 2016-06-30
40,995 GBP2014-07-01 ~ 2015-06-30
Gross Profit/Loss
15,860 GBP2015-07-01 ~ 2016-06-30
33,159 GBP2014-07-01 ~ 2015-06-30
Administrative Expenses
26,471 GBP2015-07-01 ~ 2016-06-30
24,097 GBP2014-07-01 ~ 2015-06-30
Operating Profit/Loss
-10,611 GBP2015-07-01 ~ 2016-06-30
9,062 GBP2014-07-01 ~ 2015-06-30
Profit/Loss on Ordinary Activities Before Tax
-10,611 GBP2015-07-01 ~ 2016-06-30
9,062 GBP2014-07-01 ~ 2015-06-30
Profit/loss - Tax on ordinary activities
-1,828 GBP2015-07-01 ~ 2016-06-30
1,828 GBP2014-07-01 ~ 2015-06-30
Net profit/loss
-8,783 GBP2015-07-01 ~ 2016-06-30
7,234 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
844 GBP2016-06-30
1,125 GBP2015-06-30
Fixed Assets
844 GBP2016-06-30
1,125 GBP2015-06-30
Debtors
1,838 GBP2016-06-30
702 GBP2015-06-30
Cash at bank and in hand
1,420 GBP2016-06-30
13,017 GBP2015-06-30
Current Assets
3,258 GBP2016-06-30
13,719 GBP2015-06-30
Current liabilities
3,737 GBP2016-06-30
5,696 GBP2015-06-30
Net Current Assets/Liabilities
-479 GBP2016-06-30
8,023 GBP2015-06-30
Total Assets Less Current Liabilities
365 GBP2016-06-30
9,148 GBP2015-06-30
Net assets/liabilities including pension asset/liability
365 GBP2016-06-30
9,148 GBP2015-06-30
Called-up share capital
8 GBP2016-06-30
8 GBP2015-06-30
Retained earnings
357 GBP2016-06-30
9,140 GBP2015-06-30
6,626 GBP2014-06-30
Shareholder's fund
365 GBP2016-06-30
9,148 GBP2015-06-30
Cost/valuation of tangible fixed assets
Plant and equipment
2,000 GBP2016-06-30
2,000 GBP2015-06-30
Cost/valuation of tangible fixed assets
2,000 GBP2016-06-30
2,000 GBP2015-06-30
Depreciation of tangible fixed assets
Plant and equipment
1,156 GBP2016-06-30
875 GBP2015-06-30
Depreciation of tangible fixed assets
1,156 GBP2016-06-30
875 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
281 GBP2015-07-01 ~ 2016-06-30
Depreciation expense of tangible fixed assets in the period
281 GBP2015-07-01 ~ 2016-06-30
Tangible fixed assets
Plant and equipment
844 GBP2016-06-30
1,125 GBP2015-06-30
Other Debtors
1,838 GBP2016-06-30
Other current liabilities
2,880 GBP2016-06-30
2,592 GBP2015-06-30
Number of shares allotted
All ordinary shares
8 shares2016-06-30
8 shares2015-06-30
Par Value of Share
All ordinary shares
1 GBP2015-07-01 ~ 2016-06-30
1 GBP2014-07-01 ~ 2015-06-30
Paid-up share capital
All ordinary shares
8 GBP2016-06-30
8 GBP2015-06-30
Paid-up share capital
8 GBP2016-06-30
8 GBP2015-06-30