Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,777 GBP2017-08-31
15,727 GBP2016-05-31
Fixed Assets
12,777 GBP2017-08-31
15,727 GBP2016-05-31
Debtors
2,749 GBP2017-08-31
9,278 GBP2016-05-31
Cash at bank and in hand
1,532 GBP2017-08-31
28,489 GBP2016-05-31
Current Assets
4,281 GBP2017-08-31
37,767 GBP2016-05-31
Net Current Assets/Liabilities
-12,283 GBP2017-08-31
-15,093 GBP2016-05-31
Total Assets Less Current Liabilities
494 GBP2017-08-31
634 GBP2016-05-31
Net Assets/Liabilities
494 GBP2017-08-31
634 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings (accumulated losses)
394 GBP2017-08-31
534 GBP2016-05-31
252 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,860 GBP2016-06-01 ~ 2017-08-31
12,282 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,514 GBP2017-08-31
26,514 GBP2016-05-31
Computers
6,028 GBP2017-08-31
6,028 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
32,542 GBP2017-08-31
32,542 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,939 GBP2017-08-31
14,729 GBP2016-05-31
Computers
2,826 GBP2017-08-31
2,086 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,765 GBP2017-08-31
16,815 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,210 GBP2016-06-01 ~ 2017-08-31
Computers
740 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,950 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
9,575 GBP2017-08-31
11,785 GBP2016-05-31
Computers
3,202 GBP2017-08-31
3,942 GBP2016-05-31
Other Debtors
Current
1,925 GBP2017-08-31
Corporation Tax Payable
Current
6,944 GBP2017-08-31
12,331 GBP2016-05-31
Other Taxation & Social Security Payable
Current
2,723 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
9,620 GBP2017-08-31
6,020 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-06-01 ~ 2017-08-31
Dividends paid as a final distribution
24,000 GBP2016-06-01 ~ 2017-08-31
12,000 GBP2015-06-01 ~ 2016-05-31