Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
361,049 GBP2016-01-01 ~ 2016-12-31
499,699 GBP2014-12-24 ~ 2015-12-31
Cost of Sales
-111,042 GBP2016-01-01 ~ 2016-12-31
-160,525 GBP2014-12-24 ~ 2015-12-31
Gross Profit/Loss
250,007 GBP2016-01-01 ~ 2016-12-31
339,174 GBP2014-12-24 ~ 2015-12-31
Administrative Expenses
-257,856 GBP2016-01-01 ~ 2016-12-31
-320,934 GBP2014-12-24 ~ 2015-12-31
Operating Profit/Loss
-7,849 GBP2016-01-01 ~ 2016-12-31
18,240 GBP2014-12-24 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,803 GBP2016-01-01 ~ 2016-12-31
18,240 GBP2014-12-24 ~ 2015-12-31
Net profit/loss
-9,688 GBP2016-01-01 ~ 2016-12-31
14,575 GBP2014-12-24 ~ 2015-12-31
Tangible fixed assets
576 GBP2015-12-31
Inventory/Stocks
1,500 GBP2015-12-31
Debtors
46,662 GBP2015-12-31
Cash at bank and in hand
59,785 GBP2016-12-31
37,144 GBP2015-12-31
Current Assets
59,785 GBP2016-12-31
85,306 GBP2015-12-31
Net Current Assets/Liabilities
4,888 GBP2016-12-31
14,115 GBP2015-12-31
Total Assets Less Current Liabilities
4,888 GBP2016-12-31
14,691 GBP2015-12-31
Provisions for liabilities and charges
-115 GBP2015-12-31
Net assets/liabilities including pension asset/liability
4,888 GBP2016-12-31
14,576 GBP2015-12-31
Called-up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings
4,887 GBP2016-12-31
14,575 GBP2015-12-31
Shareholder's fund
4,888 GBP2016-12-31
14,576 GBP2015-12-31
Cost/valuation of tangible fixed assets
Plant and equipment
768 GBP2015-12-31
Cost/valuation of tangible fixed assets
768 GBP2015-12-31
Tangible fixed assets - Disposals
-2,146 GBP2016-01-01 ~ 2016-12-31
Depreciation of tangible fixed assets
Plant and equipment
192 GBP2015-12-31
Depreciation of tangible fixed assets
192 GBP2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-192 GBP2016-01-01 ~ 2016-12-31
Tangible fixed assets
Plant and equipment
576 GBP2015-12-31
Other Debtors
46,662 GBP2015-12-31
Other current liabilities
52,998 GBP2016-12-31
40,270 GBP2015-12-31
Provisions for liabilities and charges
Provisions for defferred taxation
115 GBP2015-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-12-31
Paid-up share capital
Class 1 ordinary share
1 GBP2016-12-31
1 GBP2015-12-31