Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
3,025 GBP2016-07-01 ~ 2017-06-30
11,908 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,407 GBP2017-06-30
2,010 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
910 GBP2017-06-30
362 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
548 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
2,497 GBP2017-06-30
1,648 GBP2016-06-30
Turnover/Revenue
57,256 GBP2016-07-01 ~ 2017-06-30
40,976 GBP2015-07-01 ~ 2016-06-30
Gross Profit/Loss
57,256 GBP2016-07-01 ~ 2017-06-30
40,976 GBP2015-07-01 ~ 2016-06-30
Distribution Costs
11,994 GBP2016-07-01 ~ 2017-06-30
1,834 GBP2015-07-01 ~ 2016-06-30
Administrative Expenses
39,980 GBP2016-07-01 ~ 2017-06-30
24,681 GBP2015-07-01 ~ 2016-06-30
Operating Profit/Loss
5,282 GBP2016-07-01 ~ 2017-06-30
14,461 GBP2015-07-01 ~ 2016-06-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2016-07-01 ~ 2017-06-30
12 GBP2015-07-01 ~ 2016-06-30
Interest Payable/Similar Charges (Finance Costs)
1,714 GBP2016-07-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
3,569 GBP2016-07-01 ~ 2017-06-30
14,473 GBP2015-07-01 ~ 2016-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
544 GBP2016-07-01 ~ 2017-06-30
2,565 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
3,025 GBP2016-07-01 ~ 2017-06-30
11,908 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
2,497 GBP2017-06-30
1,648 GBP2016-06-30
Debtors
1,018 GBP2017-06-30
3,750 GBP2016-06-30
Cash at bank and in hand
2,339 GBP2017-06-30
5,450 GBP2016-06-30
Current Assets
3,357 GBP2017-06-30
9,200 GBP2016-06-30
Creditors
Amounts falling due within one year
3,621 GBP2017-06-30
6,640 GBP2016-06-30
Net Current Assets/Liabilities
-264 GBP2017-06-30
2,560 GBP2016-06-30
Total Assets Less Current Liabilities
2,233 GBP2017-06-30
4,208 GBP2016-06-30
Net Assets/Liabilities
2,233 GBP2017-06-30
4,208 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
2,133 GBP2017-06-30
4,108 GBP2016-06-30
Equity
2,233 GBP2017-06-30
4,208 GBP2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,025 GBP2016-07-01 ~ 2017-06-30
11,908 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,025 GBP2016-07-01 ~ 2017-06-30
11,908 GBP2015-07-01 ~ 2016-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2015-07-01 ~ 2016-06-30
Issue of Equity Instruments
100 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-07-01 ~ 2017-06-30
-7,800 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
-5,000 GBP2016-07-01 ~ 2017-06-30
-7,800 GBP2015-07-01 ~ 2016-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-07-01 ~ 2016-06-30
Retained earnings (accumulated losses)
-5,000 GBP2016-07-01 ~ 2017-06-30
-7,800 GBP2015-07-01 ~ 2016-06-30
Equity - Income/Expense Recognised Directly
-5,000 GBP2016-07-01 ~ 2017-06-30
-7,700 GBP2015-07-01 ~ 2016-06-30
Equity
Restated amount
4,208 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.182016-07-01 ~ 2017-06-30
Average Number of Employees
42016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation Expense
548 GBP2016-07-01 ~ 2017-06-30
362 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
3,407 GBP2017-06-30
2,010 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
910 GBP2017-06-30
362 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2016-07-01 ~ 2017-06-30
Other Debtors
1,018 GBP2017-06-30
3,750 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
133 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-4,915 GBP2017-06-30
1,580 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
3,109 GBP2017-06-30
2,565 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
86 GBP2017-06-30
Other Creditors
Amounts falling due within one year
5,208 GBP2017-06-30
2,495 GBP2016-06-30