Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
63,090 GBP2015-05-31
Tangible fixed assets
111,196 GBP2015-05-31
Fixed Assets - Investments
1,002 GBP2016-05-31
1,002 GBP2015-05-31
Fixed Assets
1,002 GBP2016-05-31
175,288 GBP2015-05-31
Debtors
540,562 GBP2016-05-31
668,030 GBP2015-05-31
Cash at bank and in hand
4,210 GBP2016-05-31
2,740 GBP2015-05-31
Current Assets
544,772 GBP2016-05-31
670,770 GBP2015-05-31
Current liabilities
-148,778 GBP2016-05-31
-229,651 GBP2015-05-31
Net Current Assets/Liabilities
395,994 GBP2016-05-31
441,119 GBP2015-05-31
Total Assets Less Current Liabilities
396,996 GBP2016-05-31
616,407 GBP2015-05-31
Net assets/liabilities including pension asset/liability
396,996 GBP2016-05-31
616,407 GBP2015-05-31
Called-up share capital
102 GBP2016-05-31
102 GBP2015-05-31
Retained earnings
396,894 GBP2016-05-31
616,305 GBP2015-05-31
Shareholder's fund
396,996 GBP2016-05-31
616,407 GBP2015-05-31
Intangible fixed assets - Cost/valuation
0 GBP2016-05-31
78,862 GBP2015-05-31
Intangible fixed assets - Accumulated amortisation/impairment
0 GBP2016-05-31
15,772 GBP2015-05-31
Amortisation expense of intangible fixed assets
43,374 GBP2015-06-01 ~ 2016-05-31
Cost/valuation of tangible fixed assets
0 GBP2016-05-31
150,738 GBP2015-05-31
Tangible fixed assets - Disposals
-172,695 GBP2015-06-01 ~ 2016-05-31
Depreciation of tangible fixed assets
0 GBP2016-05-31
39,542 GBP2015-05-31
Depreciation expense of tangible fixed assets in the period
57,210 GBP2015-06-01 ~ 2016-05-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-96,752 GBP2015-06-01 ~ 2016-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-06-01 ~ 2016-05-31
Paid-up share capital
Class 1 ordinary share
100 GBP2016-05-31
100 GBP2015-05-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-06-01 ~ 2016-05-31
Paid-up share capital
Class 2 ordinary share
1 GBP2016-05-31
1 GBP2015-05-31
Number of shares allotted
Class 3 ordinary share
1 shares2016-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2015-06-01 ~ 2016-05-31
Paid-up share capital
Class 3 ordinary share
1 GBP2016-05-31
1 GBP2015-05-31