Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,995 GBP2017-05-31
2,111 GBP2016-05-31
Debtors
Current
541 GBP2017-05-31
9,640 GBP2016-05-31
Cash at bank and in hand
3 GBP2016-05-31
Current Assets
541 GBP2017-05-31
9,643 GBP2016-05-31
Net Current Assets/Liabilities
-16,556 GBP2017-05-31
-7,974 GBP2016-05-31
Total Assets Less Current Liabilities
-14,561 GBP2017-05-31
-5,863 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Called up share capital, Restated amount
1 GBP2015-05-31
Restated amount
465 GBP2015-05-31
Profit/Loss
-8,698 GBP2016-06-01 ~ 2017-05-31
6,171 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2015-06-01 ~ 2016-05-31
Equity
-14,561 GBP2017-05-31
-5,863 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,918 GBP2017-05-31
5,368 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,923 GBP2017-05-31
3,258 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
665 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
1,995 GBP2017-05-31
2,111 GBP2016-05-31
Other Debtors
Current
541 GBP2017-05-31
9,640 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
3 GBP2017-05-31
Trade Creditors/Trade Payables
Current
4,572 GBP2017-05-31
5,118 GBP2016-05-31
Corporation Tax Payable
Current
10,009 GBP2017-05-31
11,105 GBP2016-05-31
Other Taxation & Social Security Payable
Current
233 GBP2017-05-31
38 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
2,280 GBP2017-05-31
1,356 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31