Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
8,103 GBP2017-05-31
2,433 GBP2016-05-31
Debtors
279,473 GBP2017-05-31
94,051 GBP2016-05-31
Cash at bank and in hand
17,654 GBP2017-05-31
76 GBP2016-05-31
Current Assets
297,127 GBP2017-05-31
94,127 GBP2016-05-31
Net Current Assets/Liabilities
109,623 GBP2017-05-31
-10,436 GBP2016-05-31
Total Assets Less Current Liabilities
117,726 GBP2017-05-31
-8,003 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
117,725 GBP2017-05-31
-8,004 GBP2016-05-31
Equity
117,726 GBP2017-05-31
-8,003 GBP2016-05-31
Average Number of Employees
132016-06-01 ~ 2017-05-31
102015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
9,755 GBP2017-05-31
3,833 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
10,617 GBP2017-05-31
3,833 GBP2016-05-31
Property, Plant & Equipment - Disposals
Computers
-233 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-233 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
862 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,429 GBP2017-05-31
1,400 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,514 GBP2017-05-31
1,400 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2016-06-01 ~ 2017-05-31
Computers
1,034 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85 GBP2017-05-31
Property, Plant & Equipment
Furniture and fittings
777 GBP2017-05-31
Computers
7,326 GBP2017-05-31
2,433 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
1,377 GBP2017-05-31
26,402 GBP2016-05-31
Other Debtors
Current
33,736 GBP2017-05-31
1,695 GBP2016-05-31
Prepayments
Current
61,220 GBP2017-05-31
7,101 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
279,473 GBP2017-05-31
94,051 GBP2016-05-31
Trade Creditors/Trade Payables
Current
21,502 GBP2017-05-31
14,814 GBP2016-05-31
Corporation Tax Payable
Current
29,723 GBP2017-05-31
2,466 GBP2016-05-31
Other Taxation & Social Security Payable
Current
8,473 GBP2017-05-31
39,632 GBP2016-05-31
Other Creditors
Current
61,124 GBP2017-05-31
18,500 GBP2016-05-31
Accrued Liabilities
Current
3,228 GBP2017-05-31
2,226 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
125,729 GBP2016-06-01 ~ 2017-05-31