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
1 GBP2017-05-31
125 GBP2016-05-31
Debtors
2 GBP2017-05-31
1,287 GBP2016-05-31
Cash at bank and in hand
4,055 GBP2017-05-31
10,477 GBP2016-05-31
Current Assets
4,057 GBP2017-05-31
11,764 GBP2016-05-31
Net Current Assets/Liabilities
120 GBP2017-05-31
5,036 GBP2016-05-31
Total Assets Less Current Liabilities
121 GBP2017-05-31
5,161 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
119 GBP2017-05-31
5,159 GBP2016-05-31
Equity
121 GBP2017-05-31
5,161 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
370 GBP2017-05-31
747 GBP2016-05-31
Property, Plant & Equipment - Disposals
Computers
-377 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
369 GBP2017-05-31
622 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
123 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-376 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
1 GBP2017-05-31
125 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
1,285 GBP2016-05-31
Other Debtors
Current
2 GBP2017-05-31
2 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
2 GBP2017-05-31
1,287 GBP2016-05-31
Corporation Tax Payable
Current
3,873 GBP2017-05-31
5,869 GBP2016-05-31
Other Taxation & Social Security Payable
Current
92 GBP2016-05-31
Accrued Liabilities
Current
64 GBP2017-05-31
113 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
15,559 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,599 GBP2016-06-01 ~ 2017-05-31