Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
132,777 GBP2017-06-01 ~ 2018-05-31
78,164 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
132,777 GBP2017-06-01 ~ 2018-05-31
78,164 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
8,576 GBP2018-05-31
4,348 GBP2017-05-31
Debtors
28,523 GBP2018-05-31
46,613 GBP2017-05-31
Cash at bank and in hand
48,896 GBP2018-05-31
71,494 GBP2017-05-31
Current Assets
77,419 GBP2018-05-31
118,107 GBP2017-05-31
Net Current Assets/Liabilities
16,267 GBP2018-05-31
41,218 GBP2017-05-31
Net Assets/Liabilities
24,843 GBP2018-05-31
45,566 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31
4 GBP2016-05-31
Retained earnings (accumulated losses)
23,843 GBP2018-05-31
44,566 GBP2017-05-31
85,402 GBP2016-05-31
Equity
24,843 GBP2018-05-31
45,566 GBP2017-05-31
85,406 GBP2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
132,777 GBP2017-06-01 ~ 2018-05-31
78,164 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
132,777 GBP2017-06-01 ~ 2018-05-31
78,164 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-153,500 GBP2017-06-01 ~ 2018-05-31
-119,000 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
-153,500 GBP2017-06-01 ~ 2018-05-31
-119,000 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
Called up share capital
996 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
996 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,339 GBP2018-05-31
17,677 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
27,339 GBP2018-05-31
17,677 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,763 GBP2018-05-31
13,329 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,763 GBP2018-05-31
13,329 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,434 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,434 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,576 GBP2018-05-31
4,348 GBP2017-05-31
Trade Debtors/Trade Receivables
5,052 GBP2018-05-31
9,405 GBP2017-05-31
Other Debtors
23,471 GBP2018-05-31
37,208 GBP2017-05-31
Debtors
Current
28,523 GBP2018-05-31
46,613 GBP2017-05-31
Trade Creditors/Trade Payables
3,041 GBP2018-05-31
11,680 GBP2017-05-31
Taxation/Social Security Payable
19,965 GBP2018-05-31
27,749 GBP2017-05-31
Other Creditors
31,645 GBP2018-05-31
34,145 GBP2017-05-31
Bank Borrowings
Current
6,501 GBP2018-05-31
3,315 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
1302017-06-01 ~ 2018-05-31
1152016-06-01 ~ 2017-05-31
Class 2 ordinary share
1302017-06-01 ~ 2018-05-31
1152016-06-01 ~ 2017-05-31
Class 3 ordinary share
3302017-06-01 ~ 2018-05-31
3782016-06-01 ~ 2017-05-31
Class 4 ordinary share
6602017-06-01 ~ 2018-05-31
1622016-06-01 ~ 2017-05-31