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 ~ 2018-10-31
Property, Plant & Equipment
3,643 GBP2018-10-31
3,287 GBP2018-05-31
Debtors
393 GBP2018-10-31
19,199 GBP2018-05-31
Cash at bank and in hand
446,401 GBP2018-10-31
196,047 GBP2018-05-31
Current Assets
446,794 GBP2018-10-31
215,246 GBP2018-05-31
Creditors
Current
62,647 GBP2018-10-31
21,478 GBP2018-05-31
Net Current Assets/Liabilities
384,147 GBP2018-10-31
193,768 GBP2018-05-31
Total Assets Less Current Liabilities
387,790 GBP2018-10-31
197,055 GBP2018-05-31
Net Assets/Liabilities
387,061 GBP2018-10-31
196,430 GBP2018-05-31
Equity
Called up share capital
1,250 GBP2018-10-31
1,250 GBP2018-05-31
Retained earnings (accumulated losses)
385,811 GBP2018-10-31
195,180 GBP2018-05-31
Equity
387,061 GBP2018-10-31
196,430 GBP2018-05-31
Average Number of Employees
32018-06-01 ~ 2018-10-31
32017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,446 GBP2018-10-31
1,446 GBP2018-05-31
Computers
6,252 GBP2018-10-31
5,540 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
7,698 GBP2018-10-31
6,986 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,442 GBP2018-10-31
1,442 GBP2018-05-31
Computers
2,613 GBP2018-10-31
2,257 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,055 GBP2018-10-31
3,699 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
356 GBP2018-06-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2018-06-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
4 GBP2018-10-31
4 GBP2018-05-31
Computers
3,639 GBP2018-10-31
3,283 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
18,865 GBP2018-05-31
Amount of value-added tax that is recoverable
Current
393 GBP2018-10-31
334 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
393 GBP2018-10-31
19,199 GBP2018-05-31
Corporation Tax Payable
Current
58,249 GBP2018-10-31
12,062 GBP2018-05-31
Accrued Liabilities
Current
737 GBP2018-10-31
4,428 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
729 GBP2018-10-31
625 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250 shares2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
195,631 GBP2018-06-01 ~ 2018-10-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2018-06-01 ~ 2018-10-31