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 ~ 2016-07-08
Property, Plant & Equipment
2,552 GBP2016-05-31
Debtors
4,829 GBP2016-07-08
1,218 GBP2016-05-31
Cash at bank and in hand
101,225 GBP2016-07-08
120,104 GBP2016-05-31
Current Assets
106,054 GBP2016-07-08
121,322 GBP2016-05-31
Creditors
Current
25,440 GBP2016-07-08
22,692 GBP2016-05-31
Net Current Assets/Liabilities
80,614 GBP2016-07-08
98,630 GBP2016-05-31
Total Assets Less Current Liabilities
80,614 GBP2016-07-08
101,182 GBP2016-05-31
Equity
Called up share capital
2 GBP2016-07-08
2 GBP2016-05-31
Retained earnings (accumulated losses)
80,612 GBP2016-07-08
101,180 GBP2016-05-31
Equity
80,614 GBP2016-07-08
101,182 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2016-07-08
Property, Plant & Equipment - Gross Cost
Furniture and fittings
697 GBP2016-05-31
Computers
7,507 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
8,204 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-697 GBP2016-06-01 ~ 2016-07-08
Computers
-7,507 GBP2016-06-01 ~ 2016-07-08
Property, Plant & Equipment - Disposals
-8,204 GBP2016-06-01 ~ 2016-07-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
581 GBP2016-05-31
Computers
5,071 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,652 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-581 GBP2016-06-01 ~ 2016-07-08
Computers
-5,071 GBP2016-06-01 ~ 2016-07-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,652 GBP2016-06-01 ~ 2016-07-08
Property, Plant & Equipment
Furniture and fittings
116 GBP2016-05-31
Computers
2,436 GBP2016-05-31
Other Debtors
Current
118 GBP2016-07-08
118 GBP2016-05-31
Amount of corporation tax that is recoverable
Current
254 GBP2016-07-08
Prepayments/Accrued Income
Current
2,500 GBP2016-07-08
1,100 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
4,829 GBP2016-07-08
1,218 GBP2016-05-31
Corporation Tax Payable
Current
17,365 GBP2016-07-08
17,365 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2016-07-08