Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,500 GBP2017-05-31
2,980 GBP2016-05-31
Fixed Assets
1,500 GBP2017-05-31
2,980 GBP2016-05-31
Debtors
7,500 GBP2017-05-31
7,500 GBP2016-05-31
Cash at bank and in hand
820 GBP2016-05-31
Current Assets
7,500 GBP2017-05-31
8,320 GBP2016-05-31
Creditors
-6,801 GBP2017-05-31
-12,183 GBP2016-05-31
Net Current Assets/Liabilities
699 GBP2017-05-31
-3,863 GBP2016-05-31
Total Assets Less Current Liabilities
2,199 GBP2017-05-31
-883 GBP2016-05-31
Net Assets/Liabilities
2,199 GBP2017-05-31
-883 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
1 GBP2015-05-31
Retained earnings (accumulated losses)
2,198 GBP2017-05-31
-884 GBP2016-05-31
-2,760 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,082 GBP2016-06-01 ~ 2017-05-31
1,876 GBP2015-06-01 ~ 2016-05-31
Wages/Salaries
21,919 GBP2016-06-01 ~ 2017-05-31
16,904 GBP2015-06-01 ~ 2016-05-31
Staff Costs/Employee Benefits Expense
21,919 GBP2016-06-01 ~ 2017-05-31
16,904 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,960 GBP2017-05-31
3,960 GBP2016-05-31
Computers
3,680 GBP2017-05-31
3,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
7,640 GBP2017-05-31
6,960 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,970 GBP2017-05-31
1,980 GBP2016-05-31
Computers
3,170 GBP2017-05-31
2,000 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,140 GBP2017-05-31
3,980 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
990 GBP2016-06-01 ~ 2017-05-31
Computers
1,170 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,160 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
990 GBP2017-05-31
1,980 GBP2016-05-31
Computers
510 GBP2017-05-31
1,000 GBP2016-05-31
Trade Creditors/Trade Payables
Current
3,687 GBP2017-05-31
2,870 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
18 GBP2017-05-31
19 GBP2016-05-31
Corporation Tax Payable
Current
186 GBP2017-05-31
Other Taxation & Social Security Payable
Current
2,634 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
572 GBP2016-05-31
Amounts owed to directors
Current
276 GBP2017-05-31
8,722 GBP2016-05-31
Creditors
Current
6,801 GBP2017-05-31
12,183 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-06-01 ~ 2017-05-31