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
12017-03-01 ~ 2018-05-31
Property, Plant & Equipment
1,323 GBP2017-02-28
Debtors
353 GBP2017-02-28
Cash at bank and in hand
5,788 GBP2018-05-31
17,279 GBP2017-02-28
Current Assets
5,788 GBP2018-05-31
17,632 GBP2017-02-28
Creditors
Current
5,688 GBP2018-05-31
13,574 GBP2017-02-28
Net Current Assets/Liabilities
100 GBP2018-05-31
4,058 GBP2017-02-28
Total Assets Less Current Liabilities
100 GBP2018-05-31
5,381 GBP2017-02-28
Net Assets/Liabilities
100 GBP2018-05-31
5,062 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-02-28
Retained earnings (accumulated losses)
4,962 GBP2017-02-28
Equity
100 GBP2018-05-31
5,062 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,507 GBP2017-02-28
Computers
650 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
2,157 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,507 GBP2017-03-01 ~ 2018-05-31
Computers
-650 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-2,157 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
555 GBP2017-02-28
Computers
279 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-555 GBP2017-03-01 ~ 2018-05-31
Computers
-279 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-834 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
952 GBP2017-02-28
Computers
371 GBP2017-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
353 GBP2017-02-28
Other Taxation & Social Security Payable
Current
495 GBP2018-05-31
1,214 GBP2017-02-28
Other Creditors
Current
5,193 GBP2018-05-31
12,360 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31