Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,140 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,081 GBP2017-05-31
566 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
515 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
2,059 GBP2017-05-31
2,574 GBP2016-05-31
Property, Plant & Equipment
2,059 GBP2017-05-31
2,574 GBP2016-05-31
Debtors
2,108 GBP2016-05-31
Cash at bank and in hand
157,533 GBP2017-05-31
71,120 GBP2016-05-31
Current Assets
157,533 GBP2017-05-31
73,228 GBP2016-05-31
Creditors
Amounts falling due within one year
50,682 GBP2017-05-31
50,896 GBP2016-05-31
Net Current Assets/Liabilities
106,851 GBP2017-05-31
22,332 GBP2016-05-31
Total Assets Less Current Liabilities
108,910 GBP2017-05-31
24,906 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
108,909 GBP2017-05-31
24,905 GBP2016-05-31
Equity
108,910 GBP2017-05-31
24,906 GBP2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
114,004 GBP2016-06-01 ~ 2017-05-31
84,905 GBP2015-05-22 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
114,004 GBP2016-06-01 ~ 2017-05-31
84,905 GBP2015-05-22 ~ 2016-05-31
Comprehensive Income/Expense
114,004 GBP2016-06-01 ~ 2017-05-31
84,905 GBP2015-05-22 ~ 2016-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2015-05-22 ~ 2016-05-31
Issue of Equity Instruments
1 GBP2015-05-22 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2016-06-01 ~ 2017-05-31
-60,000 GBP2015-05-22 ~ 2016-05-31
Dividends Paid
-30,000 GBP2016-06-01 ~ 2017-05-31
-60,000 GBP2015-05-22 ~ 2016-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2015-05-22 ~ 2016-05-31
Retained earnings (accumulated losses)
-30,000 GBP2016-06-01 ~ 2017-05-31
-60,000 GBP2015-05-22 ~ 2016-05-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2016-06-01 ~ 2017-05-31
-59,999 GBP2015-05-22 ~ 2016-05-31
Equity
Restated amount
24,906 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-06-01 ~ 2017-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-05-22 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
3,140 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081 GBP2017-05-31
566 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2016-06-01 ~ 2017-05-31
Trade Debtors/Trade Receivables
2,108 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
28,630 GBP2017-05-31
20,586 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
568 GBP2016-05-31
Other Creditors
Amounts falling due within one year
22,052 GBP2017-05-31
29,742 GBP2016-05-31