Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,900 GBP2018-05-31
Property, Plant & Equipment
3,581 GBP2018-05-31
Fixed Assets
13,481 GBP2018-05-31
Debtors
22,081 GBP2018-05-31
Net Current Assets/Liabilities
-4,997 GBP2018-05-31
Total Assets Less Current Liabilities
8,484 GBP2018-05-31
Creditors
Amounts falling due after one year
-6,822 GBP2018-05-31
Net Assets/Liabilities
1,662 GBP2018-05-31
Equity
Called up share capital
100 GBP2018-05-31
Retained earnings (accumulated losses)
1,562 GBP2018-05-31
Equity
1,662 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2017-05-08 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,100 GBP2018-05-31
Intangible Assets
Goodwill
9,900 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,775 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,194 GBP2017-05-08 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,194 GBP2018-05-31
Property, Plant & Equipment
Plant and equipment
3,581 GBP2018-05-31
Trade Debtors/Trade Receivables
22,081 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,236 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,197 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,883 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
-9,599 GBP2018-05-31
Accrued Liabilities
Amounts falling due within one year
361 GBP2018-05-31
Number of shares allotted
Class 1 ordinary share
90 shares2017-05-08 ~ 2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-08 ~ 2018-05-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2017-05-08 ~ 2018-05-31
Number of shares allotted
Class 2 ordinary share
10 shares2017-05-08 ~ 2018-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-05-08 ~ 2018-05-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2017-05-08 ~ 2018-05-31
Advances or credits made to directors during the period
-44,362 GBP2017-05-08 ~ 2018-05-31
Advances or credits repaid by directors
-53,961 GBP2017-05-08 ~ 2018-05-31
Advances or credits given to directors
9,599 GBP2018-05-31
Average Number of Employees
12017-05-08 ~ 2018-05-31