Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02016-06-01 ~ 2016-12-31
Property, Plant & Equipment
3,142 GBP2016-12-31
3,394 GBP2016-05-31
Fixed Assets - Investments
218,421 GBP2016-12-31
218,421 GBP2016-05-31
Fixed Assets
221,563 GBP2016-12-31
221,815 GBP2016-05-31
Debtors
407,236 GBP2016-12-31
115,475 GBP2016-05-31
Cash at bank and in hand
1,007 GBP2016-12-31
76,116 GBP2016-05-31
Current Assets
408,243 GBP2016-12-31
191,591 GBP2016-05-31
Creditors
Current
672,566 GBP2016-12-31
293,202 GBP2016-05-31
Net Current Assets/Liabilities
-264,323 GBP2016-12-31
-101,611 GBP2016-05-31
Total Assets Less Current Liabilities
-42,760 GBP2016-12-31
120,204 GBP2016-05-31
Creditors
Non-current
100,000 GBP2016-12-31
100,000 GBP2016-05-31
Net Assets/Liabilities
-142,760 GBP2016-12-31
20,204 GBP2016-05-31
Equity
Called up share capital
1,175 GBP2016-12-31
1,151 GBP2016-05-31
Share premium
144,762 GBP2016-12-31
144,762 GBP2016-05-31
Retained earnings (accumulated losses)
-288,697 GBP2016-12-31
-125,709 GBP2016-05-31
Equity
-142,760 GBP2016-12-31
20,204 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2016-12-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
779 GBP2016-12-31
779 GBP2016-05-31
Computers
4,770 GBP2016-12-31
4,254 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
5,549 GBP2016-12-31
5,033 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
519 GBP2016-12-31
406 GBP2016-05-31
Computers
1,888 GBP2016-12-31
1,233 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,407 GBP2016-12-31
1,639 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2016-06-01 ~ 2016-12-31
Computers
655 GBP2016-06-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2016-06-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
260 GBP2016-12-31
373 GBP2016-05-31
Computers
2,882 GBP2016-12-31
3,021 GBP2016-05-31
Investments in Group Undertakings
Cost valuation
218,421 GBP2016-05-31
Investments in Group Undertakings
218,421 GBP2016-12-31
218,421 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,512 GBP2016-12-31
520 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
391,228 GBP2016-12-31
110,988 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
392,740 GBP2016-12-31
111,508 GBP2016-05-31
Other Debtors
Non-current, Amounts falling due after one year
14,496 GBP2016-12-31
3,967 GBP2016-05-31
Trade Creditors/Trade Payables
Current
32,521 GBP2016-12-31
5,433 GBP2016-05-31
Other Creditors
Current
640,045 GBP2016-12-31
287,769 GBP2016-05-31
Non-current
100,000 GBP2016-12-31
100,000 GBP2016-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-56,462 GBP2016-12-31
-21,247 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,746 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-162,988 GBP2016-06-01 ~ 2016-12-31
Profit/Loss
-162,988 GBP2016-06-01 ~ 2016-12-31