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
12017-06-01 ~ 2018-05-31
Debtors
Current
2,668 GBP2018-05-31
3,299 GBP2017-05-31
Non-current
10,000 GBP2018-05-31
10,000 GBP2017-05-31
Cash at bank and in hand
25,131 GBP2018-05-31
32,923 GBP2017-05-31
Current Assets
37,799 GBP2018-05-31
46,222 GBP2017-05-31
Creditors
Current
4,706 GBP2018-05-31
3,514 GBP2017-05-31
Net Current Assets/Liabilities
33,093 GBP2018-05-31
42,708 GBP2017-05-31
Total Assets Less Current Liabilities
33,093 GBP2018-05-31
42,708 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
32,993 GBP2018-05-31
42,608 GBP2017-05-31
Equity
33,093 GBP2018-05-31
42,708 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,998 GBP2018-05-31
8,998 GBP2017-05-31
Computers
4,265 GBP2018-05-31
5,036 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
13,263 GBP2018-05-31
14,034 GBP2017-05-31
Property, Plant & Equipment - Disposals
Computers
-771 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-771 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,998 GBP2018-05-31
8,998 GBP2017-05-31
Computers
4,265 GBP2018-05-31
5,036 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,263 GBP2018-05-31
14,034 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-771 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-771 GBP2017-06-01 ~ 2018-05-31
Other Debtors
Current
2,252 GBP2018-05-31
2,252 GBP2017-05-31
Prepayments/Accrued Income
Current
416 GBP2018-05-31
1,047 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
2,668 GBP2018-05-31
3,299 GBP2017-05-31
Other Debtors
Non-current
10,000 GBP2018-05-31
10,000 GBP2017-05-31
Debtors
12,668 GBP2018-05-31
13,299 GBP2017-05-31
Trade Creditors/Trade Payables
Current
20 GBP2018-05-31
17 GBP2017-05-31
Corporation Tax Payable
Current
325 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
2,460 GBP2018-05-31
1,830 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,385 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2017-06-01 ~ 2018-05-31