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
02016-06-01 ~ 2017-04-06
Class 2 ordinary share
12016-06-01 ~ 2017-04-06
Property, Plant & Equipment
1,071 GBP2016-05-31
Total Inventories
12,500 GBP2016-05-31
Debtors
49,242 GBP2017-04-06
24,744 GBP2016-05-31
Cash at bank and in hand
302,299 GBP2017-04-06
336,161 GBP2016-05-31
Current Assets
351,541 GBP2017-04-06
373,405 GBP2016-05-31
Creditors
Current
18,434 GBP2016-05-31
Net Current Assets/Liabilities
351,541 GBP2017-04-06
354,971 GBP2016-05-31
Total Assets Less Current Liabilities
351,541 GBP2017-04-06
356,042 GBP2016-05-31
Equity
Called up share capital
126 GBP2017-04-06
126 GBP2016-05-31
Share premium
249,975 GBP2017-04-06
249,975 GBP2016-05-31
Retained earnings (accumulated losses)
101,440 GBP2017-04-06
105,941 GBP2016-05-31
Equity
351,541 GBP2017-04-06
356,042 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,464 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,464 GBP2016-06-01 ~ 2017-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,393 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,393 GBP2016-06-01 ~ 2017-04-06
Property, Plant & Equipment
Plant and equipment
1,071 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
49,242 GBP2017-04-06
24,600 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
49,242 GBP2017-04-06
24,744 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
119 GBP2016-05-31
Trade Creditors/Trade Payables
Current
8,266 GBP2016-05-31
Other Taxation & Social Security Payable
Current
3,247 GBP2016-05-31
Other Creditors
Current
6,802 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2017-04-06
Class 2 ordinary share
125 shares2017-04-06