Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
249,545 GBP2015-01-01 ~ 2015-12-31
229,832 GBP2013-11-13 ~ 2014-12-31
Cost of Sales
85,743 GBP2015-01-01 ~ 2015-12-31
76,228 GBP2013-11-13 ~ 2014-12-31
Gross Profit/Loss
163,802 GBP2015-01-01 ~ 2015-12-31
153,604 GBP2013-11-13 ~ 2014-12-31
Administrative Expenses
214,759 GBP2015-01-01 ~ 2015-12-31
159,628 GBP2013-11-13 ~ 2014-12-31
Other operating income
14,320 GBP2015-01-01 ~ 2015-12-31
12,418 GBP2013-11-13 ~ 2014-12-31
Operating Profit/Loss
-36,637 GBP2015-01-01 ~ 2015-12-31
6,394 GBP2013-11-13 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
-36,637 GBP2015-01-01 ~ 2015-12-31
6,394 GBP2013-11-13 ~ 2014-12-31
Profit/loss - Tax on ordinary activities
261 GBP2013-11-13 ~ 2014-12-31
Net profit/loss
-36,637 GBP2015-01-01 ~ 2015-12-31
6,133 GBP2013-11-13 ~ 2014-12-31
Tangible fixed assets
60,181 GBP2015-12-31
45,556 GBP2014-12-31
Fixed Assets
60,181 GBP2015-12-31
45,556 GBP2014-12-31
Inventory/Stocks
5,250 GBP2015-12-31
4,750 GBP2014-12-31
Cash at bank and in hand
7,911 GBP2015-12-31
4,827 GBP2014-12-31
Current Assets
13,161 GBP2015-12-31
9,577 GBP2014-12-31
Current liabilities
103,746 GBP2015-12-31
48,900 GBP2014-12-31
Net Current Assets/Liabilities
-90,585 GBP2015-12-31
-39,323 GBP2014-12-31
Total Assets Less Current Liabilities
-30,404 GBP2015-12-31
6,233 GBP2014-12-31
Net assets/liabilities including pension asset/liability
-30,404 GBP2015-12-31
6,233 GBP2014-12-31
Called-up share capital
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings
-30,504 GBP2015-12-31
6,133 GBP2014-12-31
0 GBP2013-11-12
Shareholder's fund
-30,404 GBP2015-12-31
6,233 GBP2014-12-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
78,840 GBP2015-12-31
53,595 GBP2014-12-31
Cost/valuation of tangible fixed assets
78,840 GBP2015-12-31
53,595 GBP2014-12-31
Depreciation of tangible fixed assets
Fixtures and fittings
18,659 GBP2015-12-31
8,039 GBP2014-12-31
Depreciation of tangible fixed assets
18,659 GBP2015-12-31
8,039 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
10,620 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
10,620 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Fixtures and fittings
60,181 GBP2015-12-31
45,556 GBP2014-12-31
Other current liabilities
89,344 GBP2015-12-31
32,837 GBP2014-12-31
Number of shares allotted
All ordinary shares
100 shares2015-12-31
100 shares2014-12-31
Par Value of Share
All ordinary shares
1 GBP2015-01-01 ~ 2015-12-31
1 GBP2013-11-13 ~ 2014-12-31
Paid-up share capital
All ordinary shares
100 GBP2015-12-31
100 GBP2014-12-31
Paid-up share capital
100 GBP2015-12-31
100 GBP2014-12-31