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
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
5,323 GBP2018-05-31
Debtors
1,715 GBP2018-05-31
Cash at bank and in hand
12,539 GBP2019-05-31
5,374 GBP2018-05-31
Current Assets
12,539 GBP2019-05-31
7,089 GBP2018-05-31
Creditors
Current
12,293 GBP2019-05-31
12,265 GBP2018-05-31
Net Current Assets/Liabilities
246 GBP2019-05-31
-5,176 GBP2018-05-31
Total Assets Less Current Liabilities
246 GBP2019-05-31
147 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
146 GBP2019-05-31
47 GBP2018-05-31
Equity
246 GBP2019-05-31
147 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,625 GBP2018-05-31
Computers
7,679 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
10,304 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,625 GBP2018-06-01 ~ 2019-05-31
Computers
-7,679 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-10,304 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,567 GBP2018-05-31
Computers
3,414 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,981 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2018-06-01 ~ 2019-05-31
Computers
1,067 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,832 GBP2018-06-01 ~ 2019-05-31
Computers
-4,481 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,313 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
1,058 GBP2018-05-31
Computers
4,265 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,715 GBP2018-05-31
Other Taxation & Social Security Payable
Current
9,681 GBP2019-05-31
9,393 GBP2018-05-31
Other Creditors
Current
2,612 GBP2019-05-31
2,872 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31