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 ~ 2017-08-31
Property, Plant & Equipment
2,866 GBP2016-05-31
Debtors
49,586 GBP2017-08-31
49,586 GBP2016-05-31
Creditors
Current
193,485 GBP2017-08-31
191,288 GBP2016-05-31
Net Current Assets/Liabilities
-143,899 GBP2017-08-31
-141,702 GBP2016-05-31
Total Assets Less Current Liabilities
-143,899 GBP2017-08-31
-138,836 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
-143,900 GBP2017-08-31
-138,837 GBP2016-05-31
Equity
-143,899 GBP2017-08-31
-138,836 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,348 GBP2016-05-31
Computers
20,658 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
22,006 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,348 GBP2016-06-01 ~ 2017-08-31
Computers
-20,658 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-22,006 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,273 GBP2016-05-31
Computers
17,867 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,140 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,273 GBP2016-06-01 ~ 2017-08-31
Computers
-17,867 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,140 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
75 GBP2016-05-31
Computers
2,791 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
49,586 GBP2017-08-31
Amounts falling due within one year, Current
49,586 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
38 GBP2017-08-31
38 GBP2016-05-31
Other Creditors
Current
193,447 GBP2017-08-31
191,250 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-08-31