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
Property, Plant & Equipment
49 GBP2017-05-31
65 GBP2016-05-31
Debtors
878 GBP2017-05-31
6,054 GBP2016-05-31
Cash at bank and in hand
6,591 GBP2017-05-31
9,798 GBP2016-05-31
Current Assets
7,469 GBP2017-05-31
15,852 GBP2016-05-31
Creditors
Current
7,478 GBP2017-05-31
8,454 GBP2016-05-31
Net Current Assets/Liabilities
-9 GBP2017-05-31
7,398 GBP2016-05-31
Total Assets Less Current Liabilities
40 GBP2017-05-31
7,463 GBP2016-05-31
Equity
Called up share capital
40 GBP2017-05-31
40 GBP2016-05-31
Retained earnings (accumulated losses)
7,423 GBP2016-05-31
Equity
40 GBP2017-05-31
7,463 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158 GBP2016-05-31
Computers
600 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
758 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153 GBP2017-05-31
152 GBP2016-05-31
Computers
556 GBP2017-05-31
541 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709 GBP2017-05-31
693 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2016-06-01 ~ 2017-05-31
Computers
15 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
5 GBP2017-05-31
6 GBP2016-05-31
Computers
44 GBP2017-05-31
59 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
400 GBP2017-05-31
6,054 GBP2016-05-31
Amount of corporation tax that is recoverable
Current
478 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
878 GBP2017-05-31
6,054 GBP2016-05-31
Corporation Tax Payable
Current
478 GBP2016-05-31
Accrued Liabilities
Current
1,853 GBP2017-05-31
1,784 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-3,445 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,978 GBP2016-06-01 ~ 2017-05-31