Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,651 GBP2017-05-31
1,290 GBP2016-05-31
Fixed Assets
1,651 GBP2017-05-31
1,290 GBP2016-05-31
Debtors
6,050 GBP2017-05-31
Cash at bank and in hand
30,233 GBP2017-05-31
25,841 GBP2016-05-31
Current Assets
36,283 GBP2017-05-31
25,841 GBP2016-05-31
Net Current Assets/Liabilities
23,768 GBP2017-05-31
13,245 GBP2016-05-31
Total Assets Less Current Liabilities
25,419 GBP2017-05-31
14,535 GBP2016-05-31
Net Assets/Liabilities
25,419 GBP2017-05-31
14,535 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
25,319 GBP2017-05-31
14,435 GBP2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
50,160 GBP2016-06-01 ~ 2017-05-31
49,904 GBP2015-05-08 ~ 2016-05-31
Wages/Salaries
12,083 GBP2016-06-01 ~ 2017-05-31
10,666 GBP2015-05-08 ~ 2016-05-31
Social Security Costs
332 GBP2016-06-01 ~ 2017-05-31
66 GBP2015-05-08 ~ 2016-05-31
Staff Costs/Employee Benefits Expense
12,415 GBP2016-06-01 ~ 2017-05-31
10,732 GBP2015-05-08 ~ 2016-05-31
Average number of employees in administration and support functions
22016-06-01 ~ 2017-05-31
12015-05-08 ~ 2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
12015-05-08 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,120 GBP2017-05-31
622 GBP2016-05-31
Computers
2,047 GBP2017-05-31
1,228 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
3,167 GBP2017-05-31
1,850 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
435 GBP2017-05-31
155 GBP2016-05-31
Computers
1,081 GBP2017-05-31
405 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,516 GBP2017-05-31
560 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2016-06-01 ~ 2017-05-31
Computers
676 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
685 GBP2017-05-31
467 GBP2016-05-31
Computers
966 GBP2017-05-31
823 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
6,050 GBP2017-05-31
Corporation Tax Payable
Current
12,515 GBP2017-05-31
12,252 GBP2016-05-31
Other Taxation & Social Security Payable
Current
37 GBP2016-05-31
Amounts owed to directors
Current
307 GBP2016-05-31
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