Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
8,544 GBP2016-07-01 ~ 2016-09-30
54,938 GBP2015-06-10 ~ 2016-06-30
Administrative Expenses
1,830 GBP2016-07-01 ~ 2016-09-30
6,053 GBP2015-06-10 ~ 2016-06-30
Operating Profit/Loss
6,714 GBP2016-07-01 ~ 2016-09-30
48,885 GBP2015-06-10 ~ 2016-06-30
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2016-07-01 ~ 2016-09-30
7 GBP2015-06-10 ~ 2016-06-30
Profit/Loss on Ordinary Activities Before Tax
6,731 GBP2016-07-01 ~ 2016-09-30
48,892 GBP2015-06-10 ~ 2016-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,446 GBP2016-07-01 ~ 2016-09-30
9,715 GBP2015-06-10 ~ 2016-06-30
Profit/Loss
5,285 GBP2016-07-01 ~ 2016-09-30
39,177 GBP2015-06-10 ~ 2016-06-30
Property, Plant & Equipment
497 GBP2016-06-30
Debtors
7,681 GBP2016-06-30
Cash at bank and in hand
17,817 GBP2016-09-30
28,058 GBP2016-06-30
Current Assets
17,817 GBP2016-09-30
35,739 GBP2016-06-30
Creditors
Current
2,372 GBP2016-09-30
16,549 GBP2016-06-30
Net Current Assets/Liabilities
15,445 GBP2016-09-30
19,190 GBP2016-06-30
Total Assets Less Current Liabilities
15,445 GBP2016-09-30
19,687 GBP2016-06-30
Equity
Called up share capital
10 GBP2016-09-30
10 GBP2016-06-30
Retained earnings (accumulated losses)
15,435 GBP2016-09-30
19,677 GBP2016-06-30
Equity
15,445 GBP2016-09-30
19,687 GBP2016-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
249 GBP2015-06-10 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Computers
746 GBP2016-06-30
Property, Plant & Equipment - Disposals
Computers
-746 GBP2016-07-01 ~ 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
249 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-249 GBP2016-07-01 ~ 2016-09-30
Property, Plant & Equipment
Computers
497 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
6,781 GBP2016-06-30
Prepayments/Accrued Income
Current
900 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
7,681 GBP2016-06-30
Corporation Tax Payable
Current
1,431 GBP2016-09-30
9,715 GBP2016-06-30
Other Creditors
Current
158 GBP2016-06-30
Accrued Liabilities
Current
941 GBP2016-09-30
1,440 GBP2016-06-30