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
12016-07-01 ~ 2017-05-31
Class 2 ordinary share
12016-07-01 ~ 2017-05-31
Property, Plant & Equipment
1,351 GBP2016-06-30
Debtors
9,938 GBP2016-06-30
Cash at bank and in hand
18,279 GBP2017-05-31
3,190 GBP2016-06-30
Current Assets
18,279 GBP2017-05-31
13,128 GBP2016-06-30
Creditors
Current
17,847 GBP2017-05-31
15,553 GBP2016-06-30
Net Current Assets/Liabilities
432 GBP2017-05-31
-2,425 GBP2016-06-30
Total Assets Less Current Liabilities
432 GBP2017-05-31
-1,074 GBP2016-06-30
Net Assets/Liabilities
432 GBP2017-05-31
-1,344 GBP2016-06-30
Equity
Called up share capital
3 GBP2017-05-31
3 GBP2016-06-30
Retained earnings (accumulated losses)
429 GBP2017-05-31
-1,347 GBP2016-06-30
Equity
432 GBP2017-05-31
-1,344 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,200 GBP2016-06-30
Property, Plant & Equipment - Disposals
Computers
-2,200 GBP2016-07-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
849 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
203 GBP2016-07-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,052 GBP2016-07-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
1,351 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
9,938 GBP2016-06-30
Trade Creditors/Trade Payables
Current
991 GBP2017-05-31
3,132 GBP2016-06-30
Corporation Tax Payable
Current
12,535 GBP2017-05-31
Other Taxation & Social Security Payable
Current
258 GBP2016-06-30
Amount of value-added tax that is payable
1,429 GBP2017-05-31
1,367 GBP2016-06-30
Accrued Liabilities
Current
730 GBP2017-05-31
935 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Class 2 ordinary share
2 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
50,276 GBP2016-07-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-48,500 GBP2016-07-01 ~ 2017-05-31