Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
105,463 GBP2015-06-01 ~ 2016-05-31
67,138 GBP2014-05-02 ~ 2015-05-31
Cost of Sales
-30,044 GBP2015-06-01 ~ 2016-05-31
-28,352 GBP2014-05-02 ~ 2015-05-31
Gross Profit/Loss
75,419 GBP2015-06-01 ~ 2016-05-31
38,786 GBP2014-05-02 ~ 2015-05-31
Administrative Expenses
-104,561 GBP2015-06-01 ~ 2016-05-31
-41,755 GBP2014-05-02 ~ 2015-05-31
Operating Profit/Loss
-29,142 GBP2015-06-01 ~ 2016-05-31
-2,969 GBP2014-05-02 ~ 2015-05-31
Profit/Loss on Ordinary Activities Before Tax
-29,142 GBP2015-06-01 ~ 2016-05-31
-2,969 GBP2014-05-02 ~ 2015-05-31
Net profit/loss
-29,142 GBP2015-06-01 ~ 2016-05-31
-2,969 GBP2014-05-02 ~ 2015-05-31
Tangible fixed assets
10,084 GBP2016-05-31
11,205 GBP2015-05-31
Fixed Assets
10,084 GBP2016-05-31
11,205 GBP2015-05-31
Inventory/Stocks
1,230 GBP2016-05-31
2,850 GBP2015-05-31
Cash at bank and in hand
2,575 GBP2016-05-31
684 GBP2015-05-31
Current Assets
3,805 GBP2016-05-31
3,534 GBP2015-05-31
Current liabilities
-45,900 GBP2016-05-31
-17,608 GBP2015-05-31
Net Current Assets/Liabilities
-42,095 GBP2016-05-31
-14,074 GBP2015-05-31
Total Assets Less Current Liabilities
-32,011 GBP2016-05-31
-2,869 GBP2015-05-31
Net assets/liabilities including pension asset/liability
-32,011 GBP2016-05-31
-2,869 GBP2015-05-31
Called-up share capital
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings
-32,111 GBP2016-05-31
-2,969 GBP2015-06-01
-2,969 GBP2015-05-31
Shareholder's fund
-32,011 GBP2016-05-31
-2,869 GBP2015-05-31
Cost/valuation of tangible fixed assets
Plant and equipment
12,450 GBP2016-05-31
12,450 GBP2015-05-31
Cost/valuation of tangible fixed assets
12,450 GBP2016-05-31
12,450 GBP2015-05-31
Tangible fixed assets - Disposals
0 GBP2015-06-01 ~ 2016-05-31
Depreciation of tangible fixed assets
Plant and equipment
2,366 GBP2016-05-31
1,245 GBP2015-05-31
Depreciation of tangible fixed assets
2,366 GBP2016-05-31
1,245 GBP2015-05-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
1,121 GBP2015-06-01 ~ 2016-05-31
Depreciation expense of tangible fixed assets in the period
1,121 GBP2015-06-01 ~ 2016-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-06-01 ~ 2016-05-31
Tangible fixed assets
Plant and equipment
10,084 GBP2016-05-31
11,205 GBP2015-05-31
Number of shares allotted
All ordinary shares
100 shares2016-05-31
100 shares2015-05-31
Par Value of Share
All ordinary shares
1 GBP2015-06-01 ~ 2016-05-31
1 GBP2014-05-02 ~ 2015-05-31
Paid-up share capital
All ordinary shares
100 GBP2016-05-31
100 GBP2015-05-31
All preference shares
0 GBP2016-05-31
0 GBP2015-05-31
Paid-up share capital
100 GBP2016-05-31
100 GBP2015-05-31