Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,536 GBP2017-04-05
Fixed Assets
9,536 GBP2017-04-05
Cash at bank and in hand
7,914 GBP2017-04-05
Current Assets
7,914 GBP2017-04-05
Net Current Assets/Liabilities
-652 GBP2018-05-31
-652 GBP2017-04-05
Total Assets Less Current Liabilities
-652 GBP2018-05-31
8,884 GBP2017-04-05
Net Assets/Liabilities
-652 GBP2018-05-31
7,072 GBP2017-04-05
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-04-05
Retained earnings (accumulated losses)
-653 GBP2018-05-31
7,071 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,490 GBP2017-04-05
Computers
11,966 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
24,456 GBP2017-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,490 GBP2017-04-06 ~ 2018-05-31
Computers
-11,966 GBP2017-04-06 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-24,456 GBP2017-04-06 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,140 GBP2017-04-05
Computers
6,780 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,920 GBP2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,140 GBP2017-04-06 ~ 2018-05-31
Computers
-6,780 GBP2017-04-06 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,920 GBP2017-04-06 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
4,350 GBP2017-04-05
Computers
5,186 GBP2017-04-05
Corporation Tax Payable
Current
2,564 GBP2017-04-05
Amount of value-added tax that is payable
Current
95 GBP2018-05-31
242 GBP2017-04-05
Other Creditors
Current
-252 GBP2018-05-31
4,026 GBP2017-04-05
Accrued Liabilities/Deferred Income
Current
250 GBP2018-05-31
383 GBP2017-04-05
Amounts owed to directors
Current
559 GBP2018-05-31
1,351 GBP2017-04-05