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
1 GBP2015-06-01 ~ 2016-03-08
Class 2 ordinary share
1 GBP2015-06-01 ~ 2016-03-08
Class 3 ordinary share
1 GBP2015-06-01 ~ 2016-03-08
Nominal value of shares issued
Class 1 ordinary share
1 GBP2015-06-01 ~ 2016-03-08
Tangible fixed assets
869,999 GBP2015-05-31
Inventory/Stocks
20,040 GBP2015-05-31
Debtors
956,244 GBP2016-03-08
579,032 GBP2015-05-31
Cash at bank and in hand
60,000 GBP2016-03-08
68,837 GBP2015-05-31
Current Assets
1,016,244 GBP2016-03-08
667,909 GBP2015-05-31
Current liabilities
305,880 GBP2016-03-08
964,679 GBP2015-05-31
Net Current Assets/Liabilities
710,364 GBP2016-03-08
-296,770 GBP2015-05-31
Total Assets Less Current Liabilities
710,364 GBP2016-03-08
573,229 GBP2015-05-31
Non-current liabilities
2,977 GBP2015-05-31
Provisions for liabilities and charges
-118,443 GBP2015-05-31
Net assets/liabilities including pension asset/liability
710,364 GBP2016-03-08
457,763 GBP2015-05-31
Called-up share capital
5 GBP2016-03-08
4 GBP2015-05-31
Retained earnings
710,359 GBP2016-03-08
457,759 GBP2015-05-31
Shareholder's fund
710,364 GBP2016-03-08
457,763 GBP2015-05-31
Cost/valuation of tangible fixed assets
4,150,727 GBP2015-05-31
Tangible fixed assets - Disposals
-4,150,727 GBP2015-06-01 ~ 2016-03-08
Depreciation of tangible fixed assets
3,280,728 GBP2015-05-31
Depreciation expense of tangible fixed assets in the period
111,561 GBP2015-06-01 ~ 2016-03-08
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-3,392,289 GBP2015-06-01 ~ 2016-03-08
Secured debts
0 GBP2016-03-08
545,762 GBP2015-05-31
Number of shares allotted
Class 1 ordinary share
3 shares2016-03-08
1 shares2015-05-31
Paid-up share capital
Class 1 ordinary share
3 GBP2016-03-08
2 GBP2015-05-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-03-08
Paid-up share capital
Class 2 ordinary share
1 GBP2016-03-08
1 GBP2015-05-31
Number of shares allotted
Class 3 ordinary share
1 shares2016-03-08
Paid-up share capital
Class 3 ordinary share
1 GBP2016-03-08
1 GBP2015-05-31
Number of shares issued
Class 1 ordinary share
1 shares2015-06-01 ~ 2016-03-08