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 GBP2015-02-01 ~ 2016-01-31
Gross operating revenue/turnover
155,466 GBP2014-02-01 ~ 2015-01-31
Cost of Sales
314 GBP2015-02-01 ~ 2016-01-31
140 GBP2014-02-01 ~ 2015-01-31
Gross Profit/Loss
-314 GBP2015-02-01 ~ 2016-01-31
155,326 GBP2014-02-01 ~ 2015-01-31
Administrative Expenses
29,239 GBP2015-02-01 ~ 2016-01-31
59,253 GBP2014-02-01 ~ 2015-01-31
Operating Profit/Loss
-29,553 GBP2015-02-01 ~ 2016-01-31
96,073 GBP2014-02-01 ~ 2015-01-31
Profit/Loss on Ordinary Activities Before Tax
-29,081 GBP2015-02-01 ~ 2016-01-31
96,822 GBP2014-02-01 ~ 2015-01-31
Profit/loss - Tax on ordinary activities
-5,168 GBP2015-02-01 ~ 2016-01-31
22,652 GBP2014-02-01 ~ 2015-01-31
Net profit/loss
-23,913 GBP2015-02-01 ~ 2016-01-31
74,170 GBP2014-02-01 ~ 2015-01-31
Tangible fixed assets
26,445 GBP2016-01-31
20,776 GBP2015-01-31
Investment properties
117,668 GBP2016-01-31
Fixed Assets
144,113 GBP2016-01-31
20,776 GBP2015-01-31
Debtors
5,366 GBP2016-01-31
35,765 GBP2015-01-31
Cash at bank and in hand
85,012 GBP2016-01-31
262,459 GBP2015-01-31
Current Assets
90,378 GBP2016-01-31
298,224 GBP2015-01-31
Current liabilities
6,953 GBP2016-01-31
29,549 GBP2015-01-31
Net Current Assets/Liabilities
83,425 GBP2016-01-31
268,675 GBP2015-01-31
Total Assets Less Current Liabilities
227,538 GBP2016-01-31
289,451 GBP2015-01-31
Called-up share capital
2 GBP2016-01-31
2 GBP2015-01-31
Retained earnings
227,536 GBP2016-01-31
289,449 GBP2015-01-31
Shareholder's fund
227,538 GBP2016-01-31
289,451 GBP2015-01-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
7,913 GBP2016-01-31
7,913 GBP2015-01-31
Cost/valuation of tangible fixed assets
35,152 GBP2016-01-31
30,943 GBP2015-01-31
Tangible fixed assets - Disposals
-23,030 GBP2015-02-01 ~ 2016-01-31
Depreciation of tangible fixed assets
Fixtures and fittings
6,437 GBP2016-01-31
4,793 GBP2015-01-31
Depreciation of tangible fixed assets
8,707 GBP2016-01-31
10,167 GBP2015-01-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
1,644 GBP2015-02-01 ~ 2016-01-31
Depreciation expense of tangible fixed assets in the period
6,601 GBP2015-02-01 ~ 2016-01-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-8,061 GBP2015-02-01 ~ 2016-01-31
Tangible fixed assets
Fixtures and fittings
1,476 GBP2016-01-31
3,120 GBP2015-01-31
Cost/valuation of tangible fixed assets
Investment properties
117,668 GBP2016-01-31
Other current liabilities
6,890 GBP2016-01-31
1,500 GBP2015-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-01-31
Paid-up share capital
Class 1 ordinary share
2 GBP2016-01-31
2 GBP2015-01-31