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
12016-06-01 ~ 2017-05-31
Class 2 ordinary share
12016-06-01 ~ 2017-05-31
Intangible Assets
24,208 GBP2016-05-31
Property, Plant & Equipment
2,828 GBP2016-05-31
Fixed Assets
27,036 GBP2016-05-31
Debtors
600 GBP2016-05-31
Cash at bank and in hand
156,149 GBP2017-05-31
145,326 GBP2016-05-31
Current Assets
156,149 GBP2017-05-31
145,926 GBP2016-05-31
Creditors
Current
44,397 GBP2017-05-31
59,192 GBP2016-05-31
Net Current Assets/Liabilities
111,752 GBP2017-05-31
86,734 GBP2016-05-31
Total Assets Less Current Liabilities
111,752 GBP2017-05-31
113,770 GBP2016-05-31
Equity
Called up share capital
165 GBP2017-05-31
165 GBP2016-05-31
Share premium
935 GBP2017-05-31
935 GBP2016-05-31
Retained earnings (accumulated losses)
110,652 GBP2017-05-31
112,670 GBP2016-05-31
Equity
111,752 GBP2017-05-31
113,770 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2017-05-31
10,792 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,208 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Net goodwill
24,208 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,216 GBP2016-05-31
Computers
1,541 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
4,757 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,562 GBP2016-06-01 ~ 2017-05-31
Computers
-1,541 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-6,103 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
829 GBP2016-05-31
Computers
1,100 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,929 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-829 GBP2016-06-01 ~ 2017-05-31
Computers
-1,100 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,929 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
2,387 GBP2016-05-31
Computers
441 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
600 GBP2016-05-31
Corporation Tax Payable
Current
2,674 GBP2017-05-31
6,941 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
Class 2 ordinary share
65 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
7,982 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
7,982 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
-10,000 GBP2016-06-01 ~ 2017-05-31