Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
3,528 GBP2017-05-31
3,995 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,429 GBP2017-05-31
1,331 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
865 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Office equipment
1,099 GBP2017-05-31
2,664 GBP2016-05-31
Property, Plant & Equipment
1,099 GBP2017-05-31
2,664 GBP2016-05-31
Debtors
178,349 GBP2017-05-31
118,224 GBP2016-05-31
Creditors
Amounts falling due within one year
806,863 GBP2017-05-31
Net Current Assets/Liabilities
628,514 GBP2017-05-31
Restated amount
149,341 GBP2016-05-31
Total Assets Less Current Liabilities
-627,415 GBP2017-05-31
Restated amount
-146,677 GBP2016-05-31
Net Assets/Liabilities
-627,415 GBP2017-05-31
Restated amount
-146,677 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-627,515 GBP2017-05-31
-146,777 GBP2016-05-31
Equity
-627,415 GBP2017-05-31
Restated amount
-146,677 GBP2016-05-31
-2,074 GBP2015-04-01
Profit/Loss
Retained earnings (accumulated losses)
-480,738 GBP2016-06-01 ~ 2017-05-31
-144,703 GBP2015-04-02 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-480,738 GBP2016-06-01 ~ 2017-05-31
-144,703 GBP2015-04-02 ~ 2016-05-31
Comprehensive Income/Expense
-480,738 GBP2016-06-01 ~ 2017-05-31
-144,703 GBP2015-04-02 ~ 2016-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-04-02 ~ 2016-05-31
Issue of Equity Instruments
100 GBP2015-04-02 ~ 2016-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-04-02 ~ 2016-05-31
Equity - Income/Expense Recognised Directly
100 GBP2015-04-02 ~ 2016-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.3002016-06-01 ~ 2017-05-31
Average Number of Employees
372016-06-01 ~ 2017-05-31
62015-04-02 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
3,528 GBP2017-05-31
3,995 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,429 GBP2017-05-31
1,331 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
865 GBP2016-06-01 ~ 2017-05-31
Trade Debtors/Trade Receivables
178,349 GBP2017-05-31
118,224 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,748 GBP2017-05-31
51,194 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53 GBP2017-05-31
Other Creditors
Amounts falling due within one year
764,062 GBP2017-05-31