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
12017-08-26 ~ 2018-08-25
Turnover/Revenue
291,722 GBP2016-04-01 ~ 2017-08-25
Cost of Sales
10,848 GBP2016-04-01 ~ 2017-08-25
Gross Profit/Loss
280,874 GBP2016-04-01 ~ 2017-08-25
Administrative Expenses
215,331 GBP2016-04-01 ~ 2017-08-25
Operating Profit/Loss
65,543 GBP2016-04-01 ~ 2017-08-25
Other Interest Receivable/Similar Income (Finance Income)
394 GBP2016-04-01 ~ 2017-08-25
Profit/Loss on Ordinary Activities Before Tax
65,937 GBP2016-04-01 ~ 2017-08-25
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,912 GBP2016-04-01 ~ 2017-08-25
Profit/Loss
49,025 GBP2016-04-01 ~ 2017-08-25
Property, Plant & Equipment
9,218 GBP2017-08-25
Debtors
50,671 GBP2017-08-25
Cash at bank and in hand
100 GBP2018-08-25
67,724 GBP2017-08-25
Current Assets
100 GBP2018-08-25
118,395 GBP2017-08-25
Creditors
Current
29,188 GBP2017-08-25
Net Current Assets/Liabilities
100 GBP2018-08-25
89,207 GBP2017-08-25
Total Assets Less Current Liabilities
100 GBP2018-08-25
98,425 GBP2017-08-25
Net Assets/Liabilities
100 GBP2018-08-25
96,674 GBP2017-08-25
Equity
Called up share capital
100 GBP2018-08-25
100 GBP2017-08-25
Retained earnings (accumulated losses)
96,574 GBP2017-08-25
Equity
100 GBP2018-08-25
96,674 GBP2017-08-25
Average Number of Employees
22017-08-26 ~ 2018-08-25
Director Remuneration
11,460 GBP2016-04-01 ~ 2017-08-25
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,073 GBP2016-04-01 ~ 2017-08-25
Current Tax for the Period
15,161 GBP2016-04-01 ~ 2017-08-25
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,381 GBP2017-08-25
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,381 GBP2017-08-26 ~ 2018-08-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,163 GBP2017-08-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,163 GBP2017-08-26 ~ 2018-08-25
Property, Plant & Equipment
Furniture and fittings
9,218 GBP2017-08-25
Trade Creditors/Trade Payables
Current
1,736 GBP2017-08-25
Corporation Tax Payable
Current
15,161 GBP2017-08-25
Other Taxation & Social Security Payable
Current
548 GBP2017-08-25
Accrued Liabilities
Current
1,850 GBP2017-08-25
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,751 GBP2018-08-25
1,751 GBP2017-08-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-25