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
Property, Plant & Equipment
992 GBP2016-05-31
Debtors
752 GBP2017-05-31
1,421 GBP2016-05-31
Cash at bank and in hand
7,411 GBP2017-05-31
10,922 GBP2016-05-31
Current Assets
8,163 GBP2017-05-31
12,343 GBP2016-05-31
Net Current Assets/Liabilities
1,397 GBP2017-05-31
2,741 GBP2016-05-31
Total Assets Less Current Liabilities
1,397 GBP2017-05-31
3,733 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
1,395 GBP2017-05-31
3,731 GBP2016-05-31
Equity
1,397 GBP2017-05-31
3,733 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,487 GBP2016-05-31
Property, Plant & Equipment - Disposals
Computers
-1,487 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
495 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-495 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
992 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
1,419 GBP2016-05-31
Other Debtors
Current
2 GBP2017-05-31
2 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
752 GBP2017-05-31
1,421 GBP2016-05-31
Corporation Tax Payable
Current
5,421 GBP2017-05-31
7,652 GBP2016-05-31
Other Taxation & Social Security Payable
Current
1,118 GBP2016-05-31
Accrued Liabilities
Current
64 GBP2017-05-31
113 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
Profit/Loss
Retained earnings (accumulated losses)
20,658 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-22,994 GBP2016-06-01 ~ 2017-05-31