Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
3,673 GBP2017-06-01 ~ 2017-10-17
10,024 GBP2016-06-01 ~ 2017-05-31
Administrative Expenses
5,993 GBP2017-06-01 ~ 2017-10-17
17,019 GBP2016-06-01 ~ 2017-05-31
Operating Profit/Loss
-5,993 GBP2017-06-01 ~ 2017-10-17
-17,019 GBP2016-06-01 ~ 2017-05-31
Other Interest Receivable/Similar Income (Finance Income)
2,320 GBP2017-06-01 ~ 2017-10-17
4,657 GBP2016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
-3,673 GBP2017-06-01 ~ 2017-10-17
-12,362 GBP2016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,338 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
-3,673 GBP2017-06-01 ~ 2017-10-17
-10,024 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-06-01 ~ 2017-10-17
-14,662 GBP2016-06-01 ~ 2017-05-31
Equity
Retained earnings (accumulated losses)
230,769 GBP2017-10-17
239,442 GBP2017-05-31
264,128 GBP2016-05-31
Property, Plant & Equipment
1,807 GBP2017-10-17
2,017 GBP2017-05-31
Debtors
2,338 GBP2017-05-31
Current assets - Investments
30,000 GBP2017-05-31
Cash at bank and in hand
234,822 GBP2017-10-17
206,295 GBP2017-05-31
Current Assets
234,822 GBP2017-10-17
238,633 GBP2017-05-31
Creditors
Amounts falling due within one year
5,760 GBP2017-10-17
1,108 GBP2017-05-31
Net Current Assets/Liabilities
229,062 GBP2017-10-17
237,525 GBP2017-05-31
Total Assets Less Current Liabilities
230,869 GBP2017-10-17
239,542 GBP2017-05-31
Net Assets/Liabilities
230,869 GBP2017-10-17
239,542 GBP2017-05-31
Equity
Called up share capital
100 GBP2017-10-17
100 GBP2017-05-31
Equity
230,869 GBP2017-10-17
239,542 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2017-10-17
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Depreciation Expense
210 GBP2017-06-01 ~ 2017-10-17
673 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
10,130 GBP2017-10-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,323 GBP2017-10-17
8,113 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2017-06-01 ~ 2017-10-17