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
12018-06-01 ~ 2019-09-30
Class 2 ordinary share
12018-06-01 ~ 2019-09-30
Class 3 ordinary share
12018-06-01 ~ 2019-09-30
Property, Plant & Equipment
679 GBP2019-09-30
2,699 GBP2018-05-31
Fixed Assets
679 GBP2019-09-30
2,699 GBP2018-05-31
Debtors
23,176 GBP2019-09-30
55,374 GBP2018-05-31
Cash at bank and in hand
9,946 GBP2019-09-30
15,088 GBP2018-05-31
Current Assets
33,122 GBP2019-09-30
70,462 GBP2018-05-31
Creditors
Current
23,696 GBP2019-09-30
56,784 GBP2018-05-31
Net Current Assets/Liabilities
9,426 GBP2019-09-30
13,678 GBP2018-05-31
Total Assets Less Current Liabilities
10,105 GBP2019-09-30
16,377 GBP2018-05-31
Net Assets/Liabilities
10,105 GBP2019-09-30
16,262 GBP2018-05-31
Equity
Called up share capital
10,104 GBP2019-09-30
10,104 GBP2018-05-31
Retained earnings (accumulated losses)
1 GBP2019-09-30
6,158 GBP2018-05-31
Equity
10,105 GBP2019-09-30
16,262 GBP2018-05-31
Average Number of Employees
32018-06-01 ~ 2019-09-30
32017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,580 GBP2018-05-31
Computers
53,148 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
75,728 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,580 GBP2019-09-30
22,580 GBP2018-05-31
Computers
52,469 GBP2019-09-30
50,449 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,049 GBP2019-09-30
73,029 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,020 GBP2018-06-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,020 GBP2018-06-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
679 GBP2019-09-30
2,699 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,301 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
23,176 GBP2019-09-30
19,073 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
23,176 GBP2019-09-30
55,374 GBP2018-05-31
Trade Creditors/Trade Payables
Current
12,731 GBP2018-05-31
Other Taxation & Social Security Payable
Current
23,696 GBP2019-09-30
39,321 GBP2018-05-31
Other Creditors
Current
4,732 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,100 shares2019-09-30
Class 2 ordinary share
2 shares2019-09-30
Class 3 ordinary share
2 shares2019-09-30