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
68 GBP2017-05-31
134 GBP2016-05-31
Debtors
248,611 GBP2017-05-31
206,638 GBP2016-05-31
Cash at bank and in hand
5,962 GBP2017-05-31
879 GBP2016-05-31
Current Assets
254,573 GBP2017-05-31
207,517 GBP2016-05-31
Creditors
Current
254,261 GBP2017-05-31
207,456 GBP2016-05-31
Net Current Assets/Liabilities
312 GBP2017-05-31
61 GBP2016-05-31
Total Assets Less Current Liabilities
380 GBP2017-05-31
195 GBP2016-05-31
Net Assets/Liabilities
366 GBP2017-05-31
168 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
266 GBP2017-05-31
68 GBP2016-05-31
Equity
366 GBP2017-05-31
168 GBP2016-05-31
Average Number of Employees
332016-06-01 ~ 2017-05-31
322015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,122 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,054 GBP2017-05-31
1,988 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
66 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
68 GBP2017-05-31
134 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,169 GBP2017-05-31
Amounts falling due within one year, Current
139,132 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
100,442 GBP2017-05-31
Amounts falling due within one year, Current
67,506 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
248,611 GBP2017-05-31
Amounts falling due within one year, Current
206,638 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
127,778 GBP2017-05-31
107,685 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,539 GBP2017-05-31
13,515 GBP2016-05-31
Other Taxation & Social Security Payable
Current
114,550 GBP2017-05-31
77,962 GBP2016-05-31
Other Creditors
Current
10,394 GBP2017-05-31
8,294 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31