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
1,277 GBP2017-05-31
950 GBP2016-05-31
Cash at bank and in hand
5,747 GBP2017-05-31
8,246 GBP2016-05-31
Creditors
Current
6,686 GBP2017-05-31
8,643 GBP2016-05-31
Net Current Assets/Liabilities
-939 GBP2017-05-31
-397 GBP2016-05-31
Total Assets Less Current Liabilities
338 GBP2017-05-31
553 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
337 GBP2017-05-31
552 GBP2016-05-31
Equity
338 GBP2017-05-31
553 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
320 GBP2017-05-31
320 GBP2016-05-31
Computers
1,318 GBP2017-05-31
779 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
1,638 GBP2017-05-31
1,099 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64 GBP2017-05-31
32 GBP2016-05-31
Computers
297 GBP2017-05-31
117 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361 GBP2017-05-31
149 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2016-06-01 ~ 2017-05-31
Computers
180 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
256 GBP2017-05-31
288 GBP2016-05-31
Computers
1,021 GBP2017-05-31
662 GBP2016-05-31
Other Taxation & Social Security Payable
Current
4,276 GBP2017-05-31
7,637 GBP2016-05-31
Other Creditors
Current
2,410 GBP2017-05-31
1,006 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
17,785 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2016-06-01 ~ 2017-05-31