Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Gross operating revenue/turnover
31,193 GBP2015-04-01 ~ 2016-03-31
12,786 GBP2014-03-11 ~ 2015-03-31
Cost of Sales
19,013 GBP2015-04-01 ~ 2016-03-31
9,750 GBP2014-03-11 ~ 2015-03-31
Gross Profit/Loss
12,180 GBP2015-04-01 ~ 2016-03-31
3,036 GBP2014-03-11 ~ 2015-03-31
Distribution Costs
700 GBP2015-04-01 ~ 2016-03-31
700 GBP2014-03-11 ~ 2015-03-31
Administrative Expenses
6,350 GBP2015-04-01 ~ 2016-03-31
4,316 GBP2014-03-11 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
5,130 GBP2015-04-01 ~ 2016-03-31
-1,980 GBP2014-03-11 ~ 2015-03-31
Net profit/loss
5,130 GBP2015-04-01 ~ 2016-03-31
-1,980 GBP2014-03-11 ~ 2015-03-31
Tangible fixed assets
4,700 GBP2016-03-31
2,800 GBP2015-03-31
Debtors
160 GBP2015-03-31
Cash at bank and in hand
270 GBP2016-03-31
270 GBP2015-03-31
Current Assets
270 GBP2016-03-31
430 GBP2015-03-31
Current liabilities
2,570 GBP2016-03-31
4,210 GBP2015-03-31
Net Current Assets/Liabilities
-2,300 GBP2016-03-31
-3,780 GBP2015-03-31
Total Assets Less Current Liabilities
2,400 GBP2016-03-31
-980 GBP2015-03-31
Non-current liabilities
-250 GBP2016-03-31
Net assets/liabilities including pension asset/liability
2,650 GBP2016-03-31
-980 GBP2015-03-31
Called-up share capital
1,000 GBP2016-03-31
1,000 GBP2015-03-31
Retained earnings
1,650 GBP2016-03-31
-1,980 GBP2015-03-31
Shareholder's fund
2,650 GBP2016-03-31
-980 GBP2015-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
6,100 GBP2016-03-31
3,500 GBP2015-03-31
Depreciation of tangible fixed assets
Plant and equipment
1,400 GBP2016-03-31
700 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
700 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
Plant and equipment
4,700 GBP2016-03-31
2,800 GBP2015-03-31
Other current liabilities
2,092 GBP2016-03-31
2,092 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
1,000 GBP2016-03-31
1,000 GBP2015-03-31