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
604 GBP2017-05-31
1,103 GBP2016-05-31
Debtors
108,211 GBP2017-05-31
54,717 GBP2016-05-31
Cash at bank and in hand
2,148 GBP2017-05-31
29,751 GBP2016-05-31
Current Assets
110,359 GBP2017-05-31
84,468 GBP2016-05-31
Creditors
Current
51,301 GBP2017-05-31
23,406 GBP2016-05-31
Net Current Assets/Liabilities
59,058 GBP2017-05-31
61,062 GBP2016-05-31
Total Assets Less Current Liabilities
59,662 GBP2017-05-31
62,165 GBP2016-05-31
Net Assets/Liabilities
59,541 GBP2017-05-31
61,945 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
59,441 GBP2017-05-31
61,845 GBP2016-05-31
Equity
59,541 GBP2017-05-31
61,945 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
22015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,210 GBP2017-05-31
3,309 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,606 GBP2017-05-31
2,206 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,400 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
604 GBP2017-05-31
1,103 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
68,627 GBP2017-05-31
54,717 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
1,222 GBP2017-05-31
Prepayments/Accrued Income
Current
38,362 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
108,211 GBP2017-05-31
Amounts falling due within one year, Current
54,717 GBP2016-05-31
Trade Creditors/Trade Payables
Current
19 GBP2017-05-31
5 GBP2016-05-31
Corporation Tax Payable
Current
14,618 GBP2017-05-31
9,902 GBP2016-05-31
Other Creditors
Current
15,505 GBP2017-05-31
4,617 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
21,159 GBP2017-05-31
Accrued Liabilities
Current
13 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
57,596 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2016-06-01 ~ 2017-05-31