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 ~ 2018-05-31
Property, Plant & Equipment
309 GBP2017-05-31
Fixed Assets
309 GBP2017-05-31
Debtors
2,050 GBP2018-05-31
230 GBP2017-05-31
Cash at bank and in hand
2,128 GBP2018-05-31
22,569 GBP2017-05-31
Current Assets
4,178 GBP2018-05-31
22,799 GBP2017-05-31
Creditors
Current
808 GBP2018-05-31
11,194 GBP2017-05-31
Net Current Assets/Liabilities
3,370 GBP2018-05-31
11,605 GBP2017-05-31
Total Assets Less Current Liabilities
3,370 GBP2018-05-31
11,914 GBP2017-05-31
Net Assets/Liabilities
3,370 GBP2018-05-31
11,852 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
3,270 GBP2018-05-31
11,752 GBP2017-05-31
Equity
3,370 GBP2018-05-31
11,852 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
32016-05-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Other than goodwill
215 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
215 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,459 GBP2018-05-31
3,459 GBP2017-05-31
Property, Plant & Equipment - Disposals
Computers
-1,000 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,459 GBP2018-05-31
3,150 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-691 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Computers
309 GBP2017-05-31
Amount of corporation tax that is recoverable
Current
2,050 GBP2018-05-31
Prepayments/Accrued Income
Current
230 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
2,050 GBP2018-05-31
Current, Amounts falling due within one year
230 GBP2017-05-31
Corporation Tax Payable
Current
907 GBP2017-05-31
Other Taxation & Social Security Payable
Current
368 GBP2017-05-31
Amount of value-added tax that is payable
5,121 GBP2017-05-31
Amounts owed to directors
208 GBP2018-05-31
3,898 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
600 GBP2018-05-31
900 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-8,482 GBP2017-06-01 ~ 2018-05-31