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
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
1,516 GBP2018-05-31
Debtors
154 GBP2019-05-31
1,738 GBP2018-05-31
Cash at bank and in hand
1,466 GBP2019-05-31
4,390 GBP2018-05-31
Current Assets
1,620 GBP2019-05-31
6,128 GBP2018-05-31
Creditors
Current
24,037 GBP2019-05-31
14,743 GBP2018-05-31
Net Current Assets/Liabilities
-22,417 GBP2019-05-31
-8,615 GBP2018-05-31
Total Assets Less Current Liabilities
-22,417 GBP2019-05-31
-7,099 GBP2018-05-31
Net Assets/Liabilities
-22,417 GBP2019-05-31
-7,387 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-22,517 GBP2019-05-31
-7,487 GBP2018-05-31
Equity
-22,417 GBP2019-05-31
-7,387 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,355 GBP2018-05-31
Computers
1,763 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
4,118 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,355 GBP2018-06-01 ~ 2019-05-31
Computers
-1,763 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-4,118 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,362 GBP2018-05-31
Computers
1,240 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,602 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2018-06-01 ~ 2019-05-31
Computers
171 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,607 GBP2018-06-01 ~ 2019-05-31
Computers
-1,411 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,018 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
993 GBP2018-05-31
Computers
523 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
154 GBP2019-05-31
1,738 GBP2018-05-31
Trade Creditors/Trade Payables
Current
240 GBP2018-05-31
Other Taxation & Social Security Payable
Current
408 GBP2018-05-31
Other Creditors
Current
24,037 GBP2019-05-31
14,095 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31