Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
83,094 GBP2017-06-01 ~ 2018-05-31
105,411 GBP2016-06-01 ~ 2017-05-31
Administrative Expenses
-93,754 GBP2017-06-01 ~ 2018-05-31
-127,370 GBP2016-06-01 ~ 2017-05-31
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2017-06-01 ~ 2018-05-31
23 GBP2016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
-10,627 GBP2017-06-01 ~ 2018-05-31
-21,936 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
-10,627 GBP2017-06-01 ~ 2018-05-31
-21,936 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
-10,627 GBP2017-06-01 ~ 2018-05-31
-21,936 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
2,682 GBP2018-05-31
9,117 GBP2017-05-31
Property, Plant & Equipment
3,066 GBP2018-05-31
2,222 GBP2017-05-31
Fixed Assets
5,748 GBP2018-05-31
11,339 GBP2017-05-31
Total Inventories
4,250 GBP2018-05-31
3,375 GBP2017-05-31
Debtors
318 GBP2018-05-31
2,290 GBP2017-05-31
Cash at bank and in hand
4,942 GBP2018-05-31
3,501 GBP2017-05-31
Current Assets
9,510 GBP2018-05-31
9,166 GBP2017-05-31
Net Current Assets/Liabilities
-88,246 GBP2018-05-31
-83,234 GBP2017-05-31
Total Assets Less Current Liabilities
-82,498 GBP2018-05-31
-71,895 GBP2017-05-31
Net Assets/Liabilities
-84,072 GBP2018-05-31
-73,445 GBP2017-05-31
Equity
Called up share capital
860 GBP2018-05-31
860 GBP2017-05-31
860 GBP2016-05-31
Retained earnings (accumulated losses)
-84,932 GBP2018-05-31
-74,305 GBP2017-05-31
-52,369 GBP2016-05-31
Equity
-84,072 GBP2018-05-31
-73,445 GBP2017-05-31
-51,509 GBP2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
-10,627 GBP2017-06-01 ~ 2018-05-31
-21,936 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,627 GBP2017-06-01 ~ 2018-05-31
-21,936 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
72017-06-01 ~ 2018-05-31
72016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Depreciation Expense
1,022 GBP2017-06-01 ~ 2018-05-31
1,111 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
32,177 GBP2018-05-31
32,177 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
29,495 GBP2018-05-31
23,060 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,435 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
8,191 GBP2018-05-31
6,324 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,125 GBP2018-05-31
4,102 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2017-06-01 ~ 2018-05-31
Other types of inventories not specified separately
4,250 GBP2018-05-31
3,375 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
860 shares2018-05-31
860 shares2017-05-31
Director Remuneration
8,333 GBP2017-06-01 ~ 2018-05-31
8,320 GBP2016-06-01 ~ 2017-05-31