Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
912 GBP2016-05-31
Debtors
9,580 GBP2017-05-31
13,611 GBP2016-05-31
Cash at bank and in hand
282,521 GBP2017-05-31
189,771 GBP2016-05-31
Current Assets
292,101 GBP2017-05-31
203,382 GBP2016-05-31
Net Current Assets/Liabilities
245,335 GBP2017-05-31
166,917 GBP2016-05-31
Net Assets/Liabilities
245,335 GBP2017-05-31
167,829 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
245,235 GBP2017-05-31
167,729 GBP2016-05-31
117,717 GBP2015-03-31
Equity
245,335 GBP2017-05-31
167,829 GBP2016-05-31
117,817 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
92,506 GBP2016-06-01 ~ 2017-05-31
105,812 GBP2015-04-01 ~ 2016-05-31
Profit/Loss
92,506 GBP2016-06-01 ~ 2017-05-31
105,812 GBP2015-04-01 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
92,506 GBP2016-06-01 ~ 2017-05-31
105,812 GBP2015-04-01 ~ 2016-05-31
Comprehensive Income/Expense
92,506 GBP2016-06-01 ~ 2017-05-31
105,812 GBP2015-04-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2016-06-01 ~ 2017-05-31
-55,800 GBP2015-04-01 ~ 2016-05-31
Dividends Paid
-15,000 GBP2016-06-01 ~ 2017-05-31
-55,800 GBP2015-04-01 ~ 2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-04-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,764 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
2,764 GBP2016-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,423 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-3,423 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,852 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,852 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,852 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,852 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
912 GBP2016-05-31
Trade Debtors/Trade Receivables
9,580 GBP2017-05-31
13,611 GBP2016-05-31
Debtors
Current
9,580 GBP2017-05-31
13,611 GBP2016-05-31
Amounts Owed to Related Parties
3,154 GBP2017-05-31
2,168 GBP2016-05-31
Taxation/Social Security Payable
7,669 GBP2017-05-31
6,298 GBP2016-05-31
Other Creditors
35,943 GBP2017-05-31
27,999 GBP2016-05-31
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2017-05-31
60 shares2016-05-31
Par Value of Share
Class 2 ordinary share
12016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2017-05-31
30 shares2016-05-31
Par Value of Share
Class 3 ordinary share
12016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2017-05-31
10 shares2016-05-31
Number of Shares Issued (Fully Paid)
100 shares2017-05-31
100 shares2016-05-31
Nominal value of allotted share capital
100 GBP2016-06-01 ~ 2017-05-31
100 GBP2015-04-01 ~ 2016-05-31