Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
361 GBP2016-05-31
Fixed Assets
361 GBP2016-05-31
Debtors
162,828 GBP2016-05-31
Cash at bank and in hand
415 GBP2017-05-31
515 GBP2016-05-31
Current Assets
415 GBP2017-05-31
163,343 GBP2016-05-31
Net Current Assets/Liabilities
-50,491 GBP2017-05-31
112,397 GBP2016-05-31
Total Assets Less Current Liabilities
-50,491 GBP2017-05-31
112,758 GBP2016-05-31
Net Assets/Liabilities
-50,491 GBP2017-05-31
112,686 GBP2016-05-31
Equity
Called up share capital
200 GBP2017-05-31
200 GBP2016-05-31
200 GBP2015-05-31
Retained earnings (accumulated losses)
-50,691 GBP2017-05-31
112,486 GBP2016-05-31
113,276 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-163,177 GBP2016-06-01 ~ 2017-05-31
-790 GBP2015-06-01 ~ 2016-05-31
Average number of employees in administration and support functions
22016-06-01 ~ 2017-05-31
32015-06-01 ~ 2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
32015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
500 GBP2016-05-31
Property, Plant & Equipment - Disposals
Computers
-500 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
139 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-139 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
361 GBP2016-05-31
Other Debtors
Current
162,828 GBP2016-05-31
Corporation Tax Payable
Current
32,538 GBP2017-05-31
32,538 GBP2016-05-31
Other Creditors
Current
18,368 GBP2017-05-31
18,408 GBP2016-05-31
Net Deferred Tax Liability/Asset
72 GBP2016-05-31
85 GBP2015-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-72 GBP2016-06-01 ~ 2017-05-31
-13 GBP2015-06-01 ~ 2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-06-01 ~ 2017-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 2 ordinary share
100 shares2016-06-01 ~ 2017-05-31
Number of shares allotted
200 shares2016-06-01 ~ 2017-05-31