Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
4,563,561 GBP2016-01-01 ~ 2016-12-31
2,931,458 GBP2015-09-02 ~ 2015-12-31
Cost of Sales
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-09-02 ~ 2015-12-31
Gross Profit/Loss
4,563,561 GBP2016-01-01 ~ 2016-12-31
2,931,458 GBP2015-09-02 ~ 2015-12-31
Operating Profit/Loss
86,723 GBP2016-01-01 ~ 2016-12-31
94,587 GBP2015-09-02 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
86,718 GBP2016-01-01 ~ 2016-12-31
94,587 GBP2015-09-02 ~ 2015-12-31
Profit/loss - Tax on ordinary activities
-33,523 GBP2016-01-01 ~ 2016-12-31
-25,127 GBP2015-09-02 ~ 2015-12-31
Net profit/loss
53,195 GBP2016-01-01 ~ 2016-12-31
69,460 GBP2015-09-02 ~ 2015-12-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2016-12-31
100 GBP2015-12-31
Tangible fixed assets
216,080 GBP2016-12-31
207,348 GBP2015-12-31
Fixed Assets
216,080 GBP2016-12-31
207,348 GBP2015-12-31
Debtors
4,177 GBP2016-12-31
0 GBP2015-12-31
Cash at bank and in hand
59,320 GBP2016-12-31
60,437 GBP2015-12-31
Current Assets
63,497 GBP2016-12-31
60,437 GBP2015-12-31
Current liabilities
14,604 GBP2016-12-31
233,786 GBP2015-12-31
Net Current Assets/Liabilities
93,025 GBP2016-12-31
-137,888 GBP2015-12-31
Total Assets Less Current Liabilities
309,205 GBP2016-12-31
69,560 GBP2015-12-31
Accruals and deferred income
186,450 GBP2016-12-31
0 GBP2015-12-31
Net assets/liabilities including pension asset/liability
122,755 GBP2016-12-31
69,560 GBP2015-12-31
Called-up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings
122,655 GBP2016-12-31
69,460 GBP2015-12-31
0 GBP2015-09-01
Shareholder's fund
122,755 GBP2016-12-31
69,560 GBP2015-12-31
Wages/Salaries
1,724,784 GBP2016-01-01 ~ 2016-12-31
1,045,382 GBP2015-09-02 ~ 2015-12-31
Cost/valuation of tangible fixed assets
Computers
149,524 GBP2016-12-31
101,822 GBP2015-12-31
Fixtures and fittings
87,890 GBP2016-12-31
63,180 GBP2015-12-31
Cost/valuation of tangible fixed assets
318,247 GBP2016-12-31
230,928 GBP2015-12-31
Depreciation of tangible fixed assets
Computers
64,777 GBP2016-12-31
17,125 GBP2015-12-31
Fixtures and fittings
18,175 GBP2016-12-31
3,159 GBP2015-12-31
Depreciation of tangible fixed assets
102,167 GBP2016-12-31
23,580 GBP2015-12-31
Depreciation expense of tangible fixed assets in the period
Computers
47,651 GBP2016-01-01 ~ 2016-12-31
Fixtures and fittings
15,016 GBP2016-01-01 ~ 2016-12-31
Depreciation expense of tangible fixed assets in the period
78,585 GBP2016-01-01 ~ 2016-12-31
Tangible fixed assets
Computers
84,747 GBP2016-12-31
84,697 GBP2015-12-31
Fixtures and fittings
69,715 GBP2016-12-31
60,021 GBP2015-12-31
Other Debtors
4,177 GBP2016-12-31
0 GBP2015-12-31
Other current liabilities
-6,553 GBP2016-12-31
208,659 GBP2015-12-31