Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,544 GBP2017-10-31
Debtors
Current
5,600 GBP2017-10-31
Cash at bank and in hand
32,336 GBP2018-05-31
41,393 GBP2017-10-31
Current Assets
32,336 GBP2018-05-31
46,993 GBP2017-10-31
Net Current Assets/Liabilities
10,954 GBP2018-05-31
11,364 GBP2017-10-31
Total Assets Less Current Liabilities
10,954 GBP2018-05-31
12,908 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
10,953 GBP2018-05-31
12,907 GBP2017-10-31
Equity
10,954 GBP2018-05-31
12,908 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,117 GBP2017-10-31
Computers
5,955 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
7,072 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,117 GBP2017-11-01 ~ 2018-05-31
Computers
-5,955 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-7,072 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
644 GBP2017-10-31
Computers
4,883 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,527 GBP2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-644 GBP2017-11-01 ~ 2018-05-31
Computers
-4,883 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,527 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
472 GBP2017-10-31
Computers
1,072 GBP2017-10-31
Other Debtors
Current
5,600 GBP2017-10-31
Corporation Tax Payable
Current
12,102 GBP2018-05-31
27,450 GBP2017-10-31
Other Taxation & Social Security Payable
Current
8,799 GBP2018-05-31
7,711 GBP2017-10-31
Other Creditors
Current
468 GBP2018-05-31
468 GBP2017-10-31
Accrued Liabilities/Deferred Income
Current
13 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-10-31