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
12017-06-01 ~ 2018-04-30
Property, Plant & Equipment
3,017 GBP2018-04-30
Debtors
414 GBP2018-04-30
Cash at bank and in hand
6,292 GBP2018-04-30
100 GBP2017-05-31
Current Assets
6,706 GBP2018-04-30
100 GBP2017-05-31
Creditors
Current
8,957 GBP2018-04-30
Net Current Assets/Liabilities
-2,251 GBP2018-04-30
100 GBP2017-05-31
Total Assets Less Current Liabilities
766 GBP2018-04-30
100 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
666 GBP2018-04-30
Equity
766 GBP2018-04-30
100 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,966 GBP2018-04-30
Computers
1,482 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
3,448 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2017-06-01 ~ 2018-04-30
Computers
185 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
246 GBP2018-04-30
Computers
185 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431 GBP2018-04-30
Property, Plant & Equipment
Furniture and fittings
1,720 GBP2018-04-30
Computers
1,297 GBP2018-04-30
Prepayments
Current
414 GBP2018-04-30
Trade Creditors/Trade Payables
Current
19 GBP2018-04-30
Corporation Tax Payable
Current
5,050 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
21,666 GBP2017-06-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2017-06-01 ~ 2018-04-30