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
419 GBP2016-05-31
Debtors
323 GBP2016-05-31
Cash at bank and in hand
2,344 GBP2017-05-31
2,621 GBP2016-05-31
Current Assets
2,344 GBP2017-05-31
2,944 GBP2016-05-31
Creditors
Current
2,236 GBP2017-05-31
3,152 GBP2016-05-31
Net Current Assets/Liabilities
108 GBP2017-05-31
-208 GBP2016-05-31
Total Assets Less Current Liabilities
108 GBP2017-05-31
211 GBP2016-05-31
Net Assets/Liabilities
108 GBP2017-05-31
127 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
8 GBP2017-05-31
27 GBP2016-05-31
Equity
108 GBP2017-05-31
127 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
725 GBP2016-05-31
Computers
117 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
842 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-725 GBP2016-06-01 ~ 2017-05-31
Computers
-117 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-842 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
364 GBP2016-05-31
Computers
59 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2016-06-01 ~ 2017-05-31
Computers
29 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-545 GBP2016-06-01 ~ 2017-05-31
Computers
-88 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-633 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
361 GBP2016-05-31
Computers
58 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
313 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
10 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
323 GBP2016-05-31
Trade Creditors/Trade Payables
Current
133 GBP2016-05-31
Corporation Tax Payable
Current
326 GBP2017-05-31
2,339 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
840 GBP2017-05-31
649 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31