Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
621 GBP2017-05-31
Debtors
Current
72,000 GBP2017-05-31
Cash at bank and in hand
40,239 GBP2017-05-31
Current Assets
112,239 GBP2017-05-31
Net Current Assets/Liabilities
26,426 GBP2017-05-31
Total Assets Less Current Liabilities
27,047 GBP2017-05-31
Net Assets/Liabilities
26,924 GBP2017-05-31
Equity
Called up share capital
4 GBP2018-08-31
4 GBP2017-05-31
Retained earnings (accumulated losses)
-4 GBP2018-08-31
26,920 GBP2017-05-31
Equity
26,924 GBP2017-05-31
Profit/Loss
24,640 GBP2017-06-01 ~ 2018-08-31
24,665 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
Called up share capital
2 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
2 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
24,640 GBP2017-06-01 ~ 2018-08-31
Dividends Paid
-51,564 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2017-05-31
Computers
379 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
879 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-500 GBP2017-06-01 ~ 2018-08-31
Computers
-379 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-879 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2017-05-31
Computers
8 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2017-06-01 ~ 2018-08-31
Computers
119 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-406 GBP2017-06-01 ~ 2018-08-31
Computers
-127 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-533 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
250 GBP2017-05-31
Computers
371 GBP2017-05-31
Trade Debtors/Trade Receivables
72,000 GBP2017-05-31
Corporation Tax Payable
5,972 GBP2017-05-31
Other Taxation & Social Security Payable
8,520 GBP2017-05-31
Other Creditors
Current
71,321 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-06-01 ~ 2018-08-31
Equity
Called up share capital
4 GBP2018-08-31
4 GBP2017-05-31