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
12016-06-01 ~ 2017-05-31
Class 2 ordinary share
12016-06-01 ~ 2017-05-31
Class 3 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
1,337 GBP2016-05-31
Debtors
675 GBP2017-05-31
Cash at bank and in hand
7,273 GBP2016-05-31
Current Assets
675 GBP2017-05-31
7,273 GBP2016-05-31
Creditors
Current
395 GBP2017-05-31
2,961 GBP2016-05-31
Net Current Assets/Liabilities
280 GBP2017-05-31
4,312 GBP2016-05-31
Total Assets Less Current Liabilities
280 GBP2017-05-31
5,649 GBP2016-05-31
Net Assets/Liabilities
280 GBP2017-05-31
5,381 GBP2016-05-31
Equity
Called up share capital
4 GBP2017-05-31
4 GBP2016-05-31
Retained earnings (accumulated losses)
276 GBP2017-05-31
5,377 GBP2016-05-31
Equity
280 GBP2017-05-31
5,381 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,721 GBP2016-05-31
Computers
4,210 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
6,931 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,721 GBP2016-06-01 ~ 2017-05-31
Computers
-4,210 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-6,931 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,272 GBP2016-05-31
Computers
3,322 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,594 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,272 GBP2016-06-01 ~ 2017-05-31
Computers
-3,322 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,594 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
449 GBP2016-05-31
Computers
888 GBP2016-05-31
Other Debtors
Current
675 GBP2017-05-31
Corporation Tax Payable
Current
2,280 GBP2016-05-31
Accrued Liabilities
Current
395 GBP2017-05-31
396 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Class 2 ordinary share
1 shares2017-05-31
Class 3 ordinary share
2 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-4,101 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2016-06-01 ~ 2017-05-31