Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,727 GBP2018-05-31
Property, Plant & Equipment
1,018 GBP2018-05-31
Fixed Assets
17,745 GBP2018-05-31
Debtors
12,513 GBP2018-05-31
100 GBP2017-05-31
Cash at bank and in hand
100 GBP2018-05-31
Current Assets
12,613 GBP2018-05-31
100 GBP2017-05-31
Net Current Assets/Liabilities
-15,919 GBP2018-05-31
100 GBP2017-05-31
Total Assets Less Current Liabilities
1,826 GBP2018-05-31
100 GBP2017-05-31
Net Assets/Liabilities
1,633 GBP2018-05-31
100 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
1,533 GBP2018-05-31
Equity
1,633 GBP2018-05-31
100 GBP2017-05-31
Intangible Assets - Gross Cost
Goodwill
18,586 GBP2018-05-31
Intangible Assets - Gross Cost
18,586 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,859 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,859 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,859 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,859 GBP2018-05-31
Intangible Assets
Goodwill
16,727 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,357 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
1,357 GBP2018-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
339 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
339 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339 GBP2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,018 GBP2018-05-31
Trade Debtors/Trade Receivables
12,513 GBP2018-05-31
Other Debtors
100 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
5,294 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
23,166 GBP2018-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
193 GBP2017-06-01 ~ 2018-05-31
Deferred Tax Liabilities
193 GBP2018-05-31
Accelerated tax depreciation
193 GBP2018-05-31
Dividends Paid on Shares
20,000 GBP2017-06-01 ~ 2018-05-31
All ordinary shares
20,000 GBP2017-06-01 ~ 2018-05-31