Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,433 GBP2017-05-31
3,166 GBP2016-05-31
Fixed Assets
3,433 GBP2017-05-31
3,166 GBP2016-05-31
Debtors
49,439 GBP2017-05-31
12,839 GBP2016-05-31
Cash at bank and in hand
104 GBP2017-05-31
4,767 GBP2016-05-31
Current Assets
49,543 GBP2017-05-31
17,606 GBP2016-05-31
Net Current Assets/Liabilities
-7,888 GBP2017-05-31
-46,257 GBP2016-05-31
Total Assets Less Current Liabilities
-4,455 GBP2017-05-31
-43,091 GBP2016-05-31
Net Assets/Liabilities
-176,444 GBP2017-05-31
-63,061 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings (accumulated losses)
-176,544 GBP2017-05-31
-63,161 GBP2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-113,383 GBP2016-06-01 ~ 2017-05-31
-63,161 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,802 GBP2017-05-31
800 GBP2016-05-31
Computers
4,816 GBP2017-05-31
3,179 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
6,618 GBP2017-05-31
3,979 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
521 GBP2017-05-31
107 GBP2016-05-31
Computers
2,664 GBP2017-05-31
706 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,185 GBP2017-05-31
813 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2016-06-01 ~ 2017-05-31
Computers
1,958 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,372 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
1,281 GBP2017-05-31
693 GBP2016-05-31
Computers
2,152 GBP2017-05-31
2,473 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
29,600 GBP2017-05-31
Prepayments/Accrued Income
Current
19,839 GBP2017-05-31
12,839 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
38,383 GBP2017-05-31
15,393 GBP2016-05-31
Amounts owed to directors
Current
37,909 GBP2016-05-31
Other Creditors
Non-current
69,970 GBP2017-05-31
19,970 GBP2016-05-31
Amounts owed to directors
Non-current
102,019 GBP2017-05-31
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
100 shares2016-06-01 ~ 2017-05-31