Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,956 GBP2018-09-30
3,679 GBP2017-05-31
Debtors
5,951 GBP2018-09-30
2,700 GBP2017-05-31
Cash at bank and in hand
151,882 GBP2018-09-30
293,162 GBP2017-05-31
Current Assets
157,833 GBP2018-09-30
295,862 GBP2017-05-31
Net Current Assets/Liabilities
116,885 GBP2018-09-30
183,316 GBP2017-05-31
Total Assets Less Current Liabilities
121,841 GBP2018-09-30
186,995 GBP2017-05-31
Net Assets/Liabilities
120,899 GBP2018-09-30
186,296 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
120,799 GBP2018-09-30
186,196 GBP2017-05-31
Equity
120,899 GBP2018-09-30
186,296 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
825 GBP2018-09-30
2,374 GBP2017-05-31
Computers
8,430 GBP2018-09-30
9,278 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
9,255 GBP2018-09-30
11,652 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,374 GBP2017-06-01 ~ 2018-09-30
Computers
-5,026 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-7,400 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2018-09-30
2,001 GBP2017-05-31
Computers
4,139 GBP2018-09-30
5,972 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,299 GBP2018-09-30
7,973 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2017-06-01 ~ 2018-09-30
Computers
2,815 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,100 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,126 GBP2017-06-01 ~ 2018-09-30
Computers
-4,648 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,774 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
665 GBP2018-09-30
373 GBP2017-05-31
Computers
4,291 GBP2018-09-30
3,306 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
5,951 GBP2018-09-30
2,700 GBP2017-05-31
Corporation Tax Payable
Current
8,414 GBP2018-09-30
15,790 GBP2017-05-31
Other Taxation & Social Security Payable
Current
2,168 GBP2018-09-30
5,751 GBP2017-05-31
Other Creditors
Current
29,493 GBP2018-09-30
88,818 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
873 GBP2018-09-30
2,187 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
93 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7 shares2018-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-06-01 ~ 2018-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-05-31