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
Property, Plant & Equipment
154 GBP2017-05-31
205 GBP2016-05-31
Debtors
19,404 GBP2016-05-31
Cash at bank and in hand
133,822 GBP2017-05-31
247,112 GBP2016-05-31
Current Assets
133,822 GBP2017-05-31
266,516 GBP2016-05-31
Creditors
Current
29,120 GBP2017-05-31
166,195 GBP2016-05-31
Net Current Assets/Liabilities
104,702 GBP2017-05-31
100,321 GBP2016-05-31
Total Assets Less Current Liabilities
104,856 GBP2017-05-31
100,526 GBP2016-05-31
Net Assets/Liabilities
104,827 GBP2017-05-31
100,338 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
104,826 GBP2017-05-31
100,337 GBP2016-05-31
Equity
104,827 GBP2017-05-31
100,338 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
475 GBP2016-05-31
Computers
2,200 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
2,675 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
321 GBP2017-05-31
270 GBP2016-05-31
Computers
2,200 GBP2017-05-31
2,200 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,521 GBP2017-05-31
2,470 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
154 GBP2017-05-31
205 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
19,404 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,548 GBP2017-05-31
1,620 GBP2016-05-31
Corporation Tax Payable
Current
13,701 GBP2017-05-31
25,143 GBP2016-05-31
Amount of value-added tax that is payable
12,281 GBP2017-05-31
17,617 GBP2016-05-31
Amounts owed to directors
150 GBP2017-05-31
120,375 GBP2016-05-31
Accrued Liabilities
Current
1,440 GBP2017-05-31
1,440 GBP2016-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
29 GBP2017-05-31
188 GBP2016-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29 GBP2017-05-31
188 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Nominal value of allotted share capital
1 GBP2016-06-01 ~ 2017-05-31
1 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
55,489 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-51,000 GBP2016-06-01 ~ 2017-05-31