Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-5,303 GBP2016-06-01 ~ 2017-09-11
-7,456 GBP2015-06-01 ~ 2016-05-31
Operating Profit/Loss
-5,303 GBP2016-06-01 ~ 2017-09-11
-7,456 GBP2015-06-01 ~ 2016-05-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2016-06-01 ~ 2017-09-11
20 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
-5,292 GBP2016-06-01 ~ 2017-09-11
-7,436 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
-5,292 GBP2016-06-01 ~ 2017-09-11
-7,436 GBP2015-06-01 ~ 2016-05-31
Debtors
Current
1,968 GBP2017-09-11
1,384 GBP2016-05-31
Cash at bank and in hand
8,117 GBP2017-09-11
30,413 GBP2016-05-31
Current Assets
10,085 GBP2017-09-11
31,797 GBP2016-05-31
Creditors
Current, Amounts falling due within one year
-2,498 GBP2016-05-31
Net Current Assets/Liabilities
9,007 GBP2017-09-11
29,299 GBP2016-05-31
Total Assets Less Current Liabilities
9,007 GBP2017-09-11
29,299 GBP2016-05-31
Net Assets/Liabilities
9,007 GBP2017-09-11
29,299 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-09-11
100 GBP2016-05-31
100 GBP2015-06-01
Retained earnings (accumulated losses)
8,907 GBP2017-09-11
29,199 GBP2016-05-31
47,635 GBP2015-06-01
Equity
9,007 GBP2017-09-11
29,299 GBP2016-05-31
47,735 GBP2015-06-01
Profit/Loss
Retained earnings (accumulated losses)
-5,292 GBP2016-06-01 ~ 2017-09-11
-7,436 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,292 GBP2016-06-01 ~ 2017-09-11
-7,436 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
-5,292 GBP2016-06-01 ~ 2017-09-11
-7,436 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2016-06-01 ~ 2017-09-11
-11,000 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
-15,000 GBP2016-06-01 ~ 2017-09-11
-11,000 GBP2015-06-01 ~ 2016-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2016-06-01 ~ 2017-09-11
-11,000 GBP2015-06-01 ~ 2016-05-31
Equity - Income/Expense Recognised Directly
-15,000 GBP2016-06-01 ~ 2017-09-11
-11,000 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,826 GBP2017-09-11
1,826 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,826 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,826 GBP2017-09-11
Other Debtors
Current
1,968 GBP2017-09-11
Prepayments/Accrued Income
Current
1,384 GBP2016-05-31
Other Creditors
Current
1,486 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
1,078 GBP2017-09-11
1,012 GBP2016-05-31
Creditors
Current
1,078 GBP2017-09-11
2,498 GBP2016-05-31