Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
282,296 GBP2017-05-31
282,296 GBP2016-05-31
Property, Plant & Equipment
432 GBP2016-05-31
Fixed Assets
282,296 GBP2017-05-31
282,728 GBP2016-05-31
Cash at bank and in hand
32,942 GBP2017-05-31
14,317 GBP2016-05-31
Current Assets
32,942 GBP2017-05-31
14,317 GBP2016-05-31
Net Current Assets/Liabilities
-15,475 GBP2017-05-31
-69,843 GBP2016-05-31
Total Assets Less Current Liabilities
266,821 GBP2017-05-31
212,885 GBP2016-05-31
Creditors
Non-current
-21,434 GBP2016-05-31
Net Assets/Liabilities
266,821 GBP2017-05-31
191,451 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
266,721 GBP2017-05-31
191,351 GBP2016-05-31
Intangible Assets - Gross Cost
Net goodwill
282,296 GBP2017-05-31
282,296 GBP2016-05-31
Intangible Assets
Net goodwill
282,296 GBP2017-05-31
282,296 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,102 GBP2016-05-31
Motor vehicles
1,800 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
6,902 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,102 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-1,800 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-6,902 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,790 GBP2016-05-31
Motor vehicles
1,680 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,470 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,790 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-1,680 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,470 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
312 GBP2016-05-31
Motor vehicles
120 GBP2016-05-31
Trade Creditors/Trade Payables
Current
13,918 GBP2016-05-31
Corporation Tax Payable
Current
18,753 GBP2017-05-31
7,071 GBP2016-05-31
Amount of value-added tax that is payable
Current
10,521 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2016-05-31
Amounts owed to directors
Current
29,664 GBP2017-05-31
50,850 GBP2016-05-31
Bank Borrowings/Overdrafts
Non-current
21,434 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-06-01 ~ 2017-05-31