Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,108 GBP2017-05-31
Fixed Assets
6,108 GBP2017-05-31
Debtors
3,610 GBP2018-03-31
2,048 GBP2017-05-31
Cash at bank and in hand
8,988 GBP2018-03-31
52,928 GBP2017-05-31
Current Assets
12,598 GBP2018-03-31
54,976 GBP2017-05-31
Net Current Assets/Liabilities
2 GBP2018-03-31
-3,189 GBP2017-05-31
Total Assets Less Current Liabilities
2 GBP2018-03-31
2,919 GBP2017-05-31
Net Assets/Liabilities
2 GBP2018-03-31
2,919 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
2,917 GBP2017-05-31
Equity
2 GBP2018-03-31
2,919 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-03-31
42016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,542 GBP2018-03-31
9,650 GBP2017-06-01
Property, Plant & Equipment - Gross Cost
3,542 GBP2018-03-31
9,650 GBP2017-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,108 GBP2017-06-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,108 GBP2017-06-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,542 GBP2018-03-31
3,542 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,542 GBP2018-03-31
3,542 GBP2017-06-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,108 GBP2017-05-31
Trade Debtors/Trade Receivables
3,610 GBP2018-03-31
2,048 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,843 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
5,241 GBP2018-03-31
5,352 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
143 GBP2018-03-31
10,690 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
28,000 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,212 GBP2018-03-31
12,280 GBP2017-05-31
Dividends Paid on Shares
30,000 GBP2017-06-01 ~ 2018-03-31
22,000 GBP2016-06-01 ~ 2017-05-31
All ordinary shares
30,000 GBP2017-06-01 ~ 2018-03-31