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
12019-06-01 ~ 2020-02-29
Property, Plant & Equipment
477 GBP2019-05-31
Debtors
8,291 GBP2019-05-31
Cash at bank and in hand
15,934 GBP2020-02-29
28,229 GBP2019-05-31
Current Assets
15,934 GBP2020-02-29
36,520 GBP2019-05-31
Creditors
Current
2,555 GBP2020-02-29
7,582 GBP2019-05-31
Net Current Assets/Liabilities
13,379 GBP2020-02-29
28,938 GBP2019-05-31
Total Assets Less Current Liabilities
13,379 GBP2020-02-29
29,415 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-02-29
1,000 GBP2019-05-31
Share premium
9,700 GBP2020-02-29
9,700 GBP2019-05-31
Retained earnings (accumulated losses)
2,679 GBP2020-02-29
18,715 GBP2019-05-31
Equity
13,379 GBP2020-02-29
29,415 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-02-29
42018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Computers
8,912 GBP2019-05-31
Property, Plant & Equipment - Disposals
Computers
-8,912 GBP2019-06-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,435 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,435 GBP2019-06-01 ~ 2020-02-29
Property, Plant & Equipment
Computers
477 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
8,112 GBP2019-05-31
Prepayments
Current
179 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
8,291 GBP2019-05-31
Trade Creditors/Trade Payables
Current
620 GBP2020-02-29
Corporation Tax Payable
Current
-440 GBP2020-02-29
2,632 GBP2019-05-31
Other Taxation & Social Security Payable
Current
-42 GBP2019-05-31
Accrued Liabilities
Current
899 GBP2020-02-29
900 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
-3,236 GBP2019-06-01 ~ 2020-02-29
Profit/Loss
-3,236 GBP2019-06-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-12,800 GBP2019-06-01 ~ 2020-02-29
Dividends Paid
-12,800 GBP2019-06-01 ~ 2020-02-29