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
12017-06-01 ~ 2018-07-31
Property, Plant & Equipment
599 GBP2017-05-31
Debtors
80,000 GBP2017-05-31
Cash at bank and in hand
11,198 GBP2018-07-31
6,194 GBP2017-05-31
Current Assets
11,198 GBP2018-07-31
86,194 GBP2017-05-31
Creditors
Current
616 GBP2017-05-31
Net Current Assets/Liabilities
11,198 GBP2018-07-31
85,578 GBP2017-05-31
Total Assets Less Current Liabilities
11,198 GBP2018-07-31
86,177 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
11,196 GBP2018-07-31
86,175 GBP2017-05-31
Equity
11,198 GBP2018-07-31
86,177 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-07-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,242 GBP2017-05-31
Furniture and fittings
8,933 GBP2017-05-31
Computers
7,019 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
17,194 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,242 GBP2017-06-01 ~ 2018-07-31
Furniture and fittings
-8,933 GBP2017-06-01 ~ 2018-07-31
Computers
-7,019 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-17,194 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,173 GBP2017-05-31
Furniture and fittings
8,403 GBP2017-05-31
Computers
7,019 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,595 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,173 GBP2017-06-01 ~ 2018-07-31
Furniture and fittings
-8,403 GBP2017-06-01 ~ 2018-07-31
Computers
-7,019 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,595 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
69 GBP2017-05-31
Furniture and fittings
530 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,000 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
36,000 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
80,000 GBP2017-05-31
Other Creditors
Current
616 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31