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
12016-06-01 ~ 2017-05-31
Class 2 ordinary share
12016-06-01 ~ 2017-05-31
Intangible Assets
40,600 GBP2017-05-31
46,400 GBP2016-05-31
Property, Plant & Equipment
7,500 GBP2017-05-31
Fixed Assets - Investments
155,001 GBP2017-05-31
155,001 GBP2016-05-31
Fixed Assets
203,101 GBP2017-05-31
201,401 GBP2016-05-31
Cash at bank and in hand
339,502 GBP2017-05-31
330,246 GBP2016-05-31
Creditors
Current
2,587 GBP2017-05-31
4,053 GBP2016-05-31
Net Current Assets/Liabilities
336,915 GBP2017-05-31
326,193 GBP2016-05-31
Total Assets Less Current Liabilities
540,016 GBP2017-05-31
527,594 GBP2016-05-31
Net Assets/Liabilities
537,633 GBP2017-05-31
527,594 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
537,631 GBP2017-05-31
527,592 GBP2016-05-31
Equity
537,633 GBP2017-05-31
527,594 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
58,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
17,400 GBP2017-05-31
11,600 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,800 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
10,413 GBP2017-05-31
413 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,913 GBP2017-05-31
413 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Class 2 ordinary share
1 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
82,039 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2016-06-01 ~ 2017-05-31