Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,143 GBP2017-05-31
2,577 GBP2016-05-31
Property, Plant & Equipment
8,481 GBP2017-05-31
Fixed Assets
38,624 GBP2017-05-31
2,577 GBP2016-05-31
Debtors
22,657 GBP2017-05-31
1,000 GBP2016-05-31
Cash at bank and in hand
7,911 GBP2017-05-31
3,594 GBP2016-05-31
Current Assets
30,568 GBP2017-05-31
4,594 GBP2016-05-31
Net Current Assets/Liabilities
-12,371 GBP2017-05-31
3,053 GBP2016-05-31
Total Assets Less Current Liabilities
26,253 GBP2017-05-31
5,630 GBP2016-05-31
Creditors
Non-current, Amounts falling due after one year
-105,502 GBP2017-05-31
-27,208 GBP2016-05-31
Net Assets/Liabilities
-79,249 GBP2017-05-31
-21,578 GBP2016-05-31
Equity
Called up share capital
1,000 GBP2017-05-31
1,000 GBP2016-05-31
Retained earnings (accumulated losses)
-101,114 GBP2017-05-31
-25,452 GBP2016-05-31
Equity
-79,249 GBP2017-05-31
-21,578 GBP2016-05-31
Intangible Assets - Gross Cost
Development expenditure
30,143 GBP2017-05-31
2,577 GBP2016-05-31
Intangible Assets - Gross Cost
30,143 GBP2017-05-31
2,577 GBP2016-05-31
Intangible Assets
Development expenditure
30,143 GBP2017-05-31
2,577 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,657 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
12,657 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,176 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,176 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,176 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,176 GBP2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,481 GBP2017-05-31
Other Debtors
1,000 GBP2017-05-31
1,000 GBP2016-05-31
Prepayments
21,657 GBP2017-05-31
Debtors
Current
22,657 GBP2017-05-31
1,000 GBP2016-05-31
Total Borrowings
Current, Amounts falling due within one year
39,898 GBP2017-05-31
Other Creditors
291 GBP2017-05-31
291 GBP2016-05-31
Total Borrowings
Non-current, Amounts falling due after one year
105,502 GBP2017-05-31
27,208 GBP2016-05-31
Other Remaining Borrowings
Current
39,898 GBP2017-05-31
Non-current
105,502 GBP2017-05-31
27,208 GBP2016-05-31
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31