Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,564 GBP2017-05-31
4,495 GBP2016-05-31
Property, Plant & Equipment
5,658 GBP2017-05-31
8,874 GBP2016-05-31
Fixed Assets
11,222 GBP2017-05-31
13,369 GBP2016-05-31
Debtors
15,152 GBP2017-05-31
8,502 GBP2016-05-31
Cash at bank and in hand
112 GBP2017-05-31
Current Assets
15,264 GBP2017-05-31
8,502 GBP2016-05-31
Net Current Assets/Liabilities
-67,605 GBP2017-05-31
-48,300 GBP2016-05-31
Net Assets/Liabilities
-56,383 GBP2017-05-31
-34,931 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-56,483 GBP2017-05-31
-35,031 GBP2016-05-31
Equity
-56,383 GBP2017-05-31
-34,931 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
22015-05-19 ~ 2016-05-31
Intangible Assets - Gross Cost
Development expenditure
11,609 GBP2017-05-31
6,709 GBP2016-05-31
Intangible Assets - Gross Cost
11,609 GBP2017-05-31
6,709 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,045 GBP2017-05-31
2,214 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,045 GBP2017-05-31
2,214 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,831 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,831 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Development expenditure
5,564 GBP2017-05-31
4,495 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
375 GBP2017-05-31
375 GBP2016-05-31
Other
14,531 GBP2017-05-31
12,871 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
14,906 GBP2017-05-31
13,246 GBP2016-05-31
Property, Plant & Equipment - Disposals
Other
-130 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-130 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
248 GBP2017-05-31
124 GBP2016-05-31
Other
9,000 GBP2017-05-31
4,248 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,248 GBP2017-05-31
4,372 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
124 GBP2016-06-01 ~ 2017-05-31
Other
4,795 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,919 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-43 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
127 GBP2017-05-31
251 GBP2016-05-31
Other
5,531 GBP2017-05-31
8,623 GBP2016-05-31
Other Debtors
15,152 GBP2017-05-31
8,502 GBP2016-05-31
Debtors
Current
15,152 GBP2017-05-31
8,502 GBP2016-05-31
Trade Creditors/Trade Payables
8,712 GBP2017-05-31
2,112 GBP2016-05-31
Taxation/Social Security Payable
4,105 GBP2017-05-31
585 GBP2016-05-31
Accrued Liabilities
1,700 GBP2017-05-31
Other Creditors
68,352 GBP2017-05-31
54,105 GBP2016-05-31
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
100 shares2016-05-31
Director Remuneration
8,000 GBP2016-06-01 ~ 2017-05-31
7,500 GBP2015-05-19 ~ 2016-05-31