Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,305 GBP2016-05-31
Debtors
Current
12,357 GBP2017-05-31
17,943 GBP2016-05-31
Cash at bank and in hand
10,150 GBP2016-05-31
Current Assets
12,357 GBP2017-05-31
28,093 GBP2016-05-31
Creditors
Current
-27,425 GBP2017-05-31
-27,014 GBP2016-05-31
27,014 GBP2016-05-31
Net Current Assets/Liabilities
-15,068 GBP2017-05-31
1,079 GBP2016-05-31
Total Assets Less Current Liabilities
-15,068 GBP2017-05-31
2,384 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
-15,070 GBP2017-05-31
2,382 GBP2016-05-31
Equity
-15,068 GBP2017-05-31
2,384 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,562 GBP2016-05-31
Computers
3,370 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
4,932 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,562 GBP2016-06-01 ~ 2017-05-31
Computers
-3,370 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-4,932 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
911 GBP2016-05-31
Computers
2,716 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,627 GBP2016-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-911 GBP2016-06-01 ~ 2017-05-31
Computers
-2,716 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,627 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
651 GBP2016-05-31
Computers
654 GBP2016-05-31
Amount of corporation tax that is recoverable
4,334 GBP2017-05-31
Other Debtors
8,023 GBP2017-05-31
17,943 GBP2016-05-31
Debtors
12,357 GBP2017-05-31
17,943 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
24,181 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,033 GBP2017-05-31
179 GBP2016-05-31
Corporation Tax Payable
1,420 GBP2016-05-31
Other Taxation & Social Security Payable
59 GBP2016-05-31
Other Creditors
Current
26,392 GBP2017-05-31
1,175 GBP2016-05-31
Creditors
Non-current
27,425 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31