Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
766 GBP2016-05-31
Fixed Assets
766 GBP2016-05-31
Cash at bank and in hand
119,564 GBP2017-05-31
203,548 GBP2016-05-31
Current Assets
119,564 GBP2017-05-31
203,548 GBP2016-05-31
Net Current Assets/Liabilities
119,359 GBP2017-05-31
178,644 GBP2016-05-31
Total Assets Less Current Liabilities
119,359 GBP2017-05-31
179,410 GBP2016-05-31
Net Assets/Liabilities
119,359 GBP2017-05-31
179,257 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
2 GBP2015-05-31
Retained earnings (accumulated losses)
119,357 GBP2017-05-31
179,255 GBP2016-05-31
165,556 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
102 GBP2016-06-01 ~ 2017-05-31
64,699 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2017-05-31
400 GBP2016-05-31
Computers
2,558 GBP2017-05-31
2,558 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
2,958 GBP2017-05-31
2,958 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400 GBP2017-05-31
200 GBP2016-05-31
Computers
2,558 GBP2017-05-31
1,992 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,958 GBP2017-05-31
2,192 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
200 GBP2016-06-01 ~ 2017-05-31
Computers
566 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
766 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2016-05-31
Computers
566 GBP2016-05-31
Corporation Tax Payable
Current
177 GBP2017-05-31
16,226 GBP2016-05-31
Amount of value-added tax that is payable
Current
4,078 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
2,088 GBP2016-05-31
Amounts owed to directors
Current
28 GBP2017-05-31
2,512 GBP2016-05-31
Net Deferred Tax Liability/Asset
153 GBP2016-05-31
204 GBP2015-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-51 GBP2015-06-01 ~ 2016-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Class 3 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Number of shares allotted
2 shares2016-06-01 ~ 2017-05-31
Dividends paid as a final distribution
60,000 GBP2016-06-01 ~ 2017-05-31
51,000 GBP2015-06-01 ~ 2016-05-31