Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-07-01 ~ 2016-10-31
Gross operating revenue/turnover
215,478 GBP2015-07-01 ~ 2016-10-31
195,058 GBP2014-07-01 ~ 2015-06-30
Administrative Expenses
29,333 GBP2015-07-01 ~ 2016-10-31
28,236 GBP2014-07-01 ~ 2015-06-30
Operating Profit/Loss
186,145 GBP2015-07-01 ~ 2016-10-31
166,822 GBP2014-07-01 ~ 2015-06-30
Profit/Loss on Ordinary Activities Before Tax
186,238 GBP2015-07-01 ~ 2016-10-31
167,012 GBP2014-07-01 ~ 2015-06-30
Profit/loss - Tax on ordinary activities
37,127 GBP2015-07-01 ~ 2016-10-31
33,646 GBP2014-07-01 ~ 2015-06-30
Net profit/loss
149,111 GBP2015-07-01 ~ 2016-10-31
133,366 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
-1 GBP2016-10-31
126 GBP2015-06-30
Debtors
8,323 GBP2016-10-31
61,578 GBP2015-06-30
Cash at bank and in hand
75,901 GBP2016-10-31
49,310 GBP2015-06-30
Current Assets
84,224 GBP2016-10-31
110,888 GBP2015-06-30
Current liabilities
38,327 GBP2016-10-31
51,229 GBP2015-06-30
Net Current Assets/Liabilities
45,897 GBP2016-10-31
59,659 GBP2015-06-30
Total Assets Less Current Liabilities
45,896 GBP2016-10-31
59,785 GBP2015-06-30
Called-up share capital
100 GBP2016-10-31
100 GBP2015-06-30
Retained earnings
45,796 GBP2016-10-31
59,685 GBP2015-06-30
Shareholder's fund
45,896 GBP2016-10-31
59,785 GBP2015-06-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
375 GBP2016-10-31
375 GBP2015-06-30
Computers
6,885 GBP2016-10-31
7,456 GBP2015-06-30
Cost/valuation of tangible fixed assets
7,260 GBP2016-10-31
7,831 GBP2015-06-30
Tangible fixed assets - Disposals
-571 GBP2015-07-01 ~ 2016-10-31
Depreciation of tangible fixed assets
Fixtures and fittings
375 GBP2016-10-31
375 GBP2015-06-30
Computers
6,886 GBP2016-10-31
7,330 GBP2015-06-30
Depreciation of tangible fixed assets
7,261 GBP2016-10-31
7,705 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
Computers
-444 GBP2015-07-01 ~ 2016-10-31
Depreciation expense of tangible fixed assets in the period
-444 GBP2015-07-01 ~ 2016-10-31
Tangible fixed assets
Computers
-1 GBP2016-10-31
126 GBP2015-06-30
Other current liabilities
1,200 GBP2016-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-10-31
Paid-up share capital
Class 1 ordinary share
100 GBP2016-10-31
100 GBP2015-06-30