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
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
185 GBP2018-05-31
246 GBP2017-05-31
Debtors
5,262 GBP2018-05-31
17,613 GBP2017-05-31
Cash at bank and in hand
101 GBP2017-05-31
Current Assets
5,262 GBP2018-05-31
17,714 GBP2017-05-31
Creditors
Current
3,831 GBP2018-05-31
750 GBP2017-05-31
Net Current Assets/Liabilities
1,431 GBP2018-05-31
16,964 GBP2017-05-31
Total Assets Less Current Liabilities
1,616 GBP2018-05-31
17,210 GBP2017-05-31
Net Assets/Liabilities
1,581 GBP2018-05-31
17,161 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
1,579 GBP2018-05-31
17,159 GBP2017-05-31
Equity
1,581 GBP2018-05-31
17,161 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,171 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,986 GBP2018-05-31
13,925 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
185 GBP2018-05-31
246 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
4,050 GBP2018-05-31
Other Debtors
Current
15,492 GBP2017-05-31
Amount of corporation tax that is recoverable
Current
310 GBP2018-05-31
388 GBP2017-05-31
Amount of value-added tax that is recoverable
Current
902 GBP2018-05-31
1,733 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
5,262 GBP2018-05-31
Current, Amounts falling due within one year
17,613 GBP2017-05-31
Trade Creditors/Trade Payables
Current
3,081 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
750 GBP2018-05-31
750 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35 GBP2018-05-31
49 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-5,580 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-06-01 ~ 2018-05-31