Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
2,555 GBP2016-02-01 ~ 2016-04-30
111,548 GBP2014-08-28 ~ 2016-01-31
Gross Profit/Loss
103,894 GBP2016-02-01 ~ 2016-04-30
433,940 GBP2014-08-28 ~ 2016-01-31
Administrative Expenses
100,455 GBP2016-02-01 ~ 2016-04-30
293,273 GBP2014-08-28 ~ 2016-01-31
Operating Profit/Loss
3,439 GBP2016-02-01 ~ 2016-04-30
140,667 GBP2014-08-28 ~ 2016-01-31
Interest Payable/Similar Charges (Finance Costs)
128 GBP2014-08-28 ~ 2016-01-31
Profit/Loss on Ordinary Activities Before Tax
3,439 GBP2016-02-01 ~ 2016-04-30
140,539 GBP2014-08-28 ~ 2016-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
884 GBP2016-02-01 ~ 2016-04-30
28,991 GBP2014-08-28 ~ 2016-01-31
Comprehensive Income/Expense
2,555 GBP2016-02-01 ~ 2016-04-30
111,548 GBP2014-08-28 ~ 2016-01-31
Property, Plant & Equipment
4,192 GBP2016-04-30
4,891 GBP2016-01-31
Total Inventories
1,023 GBP2016-04-30
Debtors
212,278 GBP2016-04-30
196,078 GBP2016-01-31
Cash at bank and in hand
6,419 GBP2016-04-30
827 GBP2016-01-31
Current Assets
219,720 GBP2016-04-30
196,905 GBP2016-01-31
Creditors
Amounts falling due within one year
109,709 GBP2016-04-30
90,148 GBP2016-01-31
Net Current Assets/Liabilities
110,011 GBP2016-04-30
106,757 GBP2016-01-31
Total Assets Less Current Liabilities
114,203 GBP2016-04-30
111,648 GBP2016-01-31
Net Assets/Liabilities
114,203 GBP2016-04-30
111,648 GBP2016-01-31
Equity
Called up share capital
100 GBP2016-04-30
100 GBP2016-01-31
Retained earnings (accumulated losses)
114,103 GBP2016-04-30
111,548 GBP2016-01-31
Equity
114,203 GBP2016-04-30
111,648 GBP2016-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,555 GBP2016-02-01 ~ 2016-04-30
111,548 GBP2014-08-28 ~ 2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,555 GBP2016-02-01 ~ 2016-04-30
111,548 GBP2014-08-28 ~ 2016-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2014-08-28 ~ 2016-01-31
Issue of Equity Instruments
100 GBP2014-08-28 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2014-08-28 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
100 GBP2014-08-28 ~ 2016-01-31
Equity
Restated amount
111,648 GBP2016-01-31
Property, Plant & Equipment - Depreciation Expense
699 GBP2016-02-01 ~ 2016-04-30
3,494 GBP2014-08-28 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
8,385 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,193 GBP2016-04-30
3,494 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2016-02-01 ~ 2016-04-30
Turnover/Revenue
109,253 GBP2016-02-01 ~ 2016-04-30
468,860 GBP2014-08-28 ~ 2016-01-31