Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
26,000 GBP2018-05-31
Property, Plant & Equipment
112 GBP2018-05-31
Fixed Assets
26,112 GBP2018-05-31
Debtors
1,775 GBP2019-05-31
15,578 GBP2018-05-31
Cash at bank and in hand
118 GBP2019-05-31
2 GBP2018-05-31
Current Assets
1,893 GBP2019-05-31
15,580 GBP2018-05-31
Net Current Assets/Liabilities
267 GBP2019-05-31
13,762 GBP2018-05-31
Net Assets/Liabilities
267 GBP2019-05-31
39,874 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
167 GBP2019-05-31
39,774 GBP2018-05-31
Equity
267 GBP2019-05-31
39,874 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2018-05-31
Intangible Assets - Gross Cost
70,000 GBP2018-05-31
Intangible assets - Disposals
-70,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
44,000 GBP2018-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-44,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Goodwill
26,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
445 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
445 GBP2018-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-445 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-445 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
333 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-333 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-333 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
112 GBP2018-05-31
Prepayments
1,775 GBP2019-05-31
Other Debtors
15,578 GBP2018-05-31
Debtors
Current
1,775 GBP2019-05-31
15,578 GBP2018-05-31
Accrued Liabilities
1,626 GBP2019-05-31
840 GBP2018-05-31
Other Creditors
978 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2019-05-31
51 shares2018-05-31
Par Value of Share
Class 2 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2019-05-31
49 shares2018-05-31
Number of Shares Issued (Fully Paid)
100 shares2019-05-31
100 shares2018-05-31
Nominal value of allotted share capital
100 GBP2018-06-01 ~ 2019-05-31
100 GBP2017-06-01 ~ 2018-05-31
Dividend per share (interim)
37,750.002018-06-01 ~ 2019-05-31
2,000.002017-06-01 ~ 2018-05-31