Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12016-06-01 ~ 2017-05-31
Class 3 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
308 GBP2016-05-31
Debtors
157 GBP2016-05-31
Cash at bank and in hand
101,128 GBP2017-05-31
27,767 GBP2016-05-31
Current Assets
101,128 GBP2017-05-31
27,924 GBP2016-05-31
Creditors
Current
101,028 GBP2017-05-31
21,904 GBP2016-05-31
Net Current Assets/Liabilities
100 GBP2017-05-31
6,020 GBP2016-05-31
Total Assets Less Current Liabilities
100 GBP2017-05-31
6,328 GBP2016-05-31
Net Assets/Liabilities
100 GBP2017-05-31
6,266 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
6,166 GBP2016-05-31
Equity
100 GBP2017-05-31
6,266 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2016-05-31
Computers
4,435 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
5,435 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2016-06-01 ~ 2017-05-31
Computers
-4,435 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-5,435 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
692 GBP2016-05-31
Computers
4,435 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,127 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-692 GBP2016-06-01 ~ 2017-05-31
Computers
-4,435 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,127 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
308 GBP2016-05-31
Other Debtors
Current
157 GBP2016-05-31
Corporation Tax Payable
Current
54,273 GBP2017-05-31
9,541 GBP2016-05-31
Other Taxation & Social Security Payable
Current
218 GBP2016-05-31
Loans received from directors
44,065 GBP2017-05-31
10,945 GBP2016-05-31
Accrued Liabilities
Current
2,690 GBP2017-05-31
1,200 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2017-05-31
Class 3 ordinary share
50 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
219,206 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-225,372 GBP2016-06-01 ~ 2017-05-31