Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
125 GBP2019-05-31
497 GBP2018-05-31
Debtors
9,408 GBP2019-05-31
6,526 GBP2018-05-31
Cash at bank and in hand
3,487 GBP2019-05-31
543 GBP2018-05-31
Current Assets
12,895 GBP2019-05-31
7,069 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-57,932 GBP2019-05-31
-51,374 GBP2018-05-31
Net Current Assets/Liabilities
-45,037 GBP2019-05-31
-44,305 GBP2018-05-31
Net Assets/Liabilities
-44,912 GBP2019-05-31
-43,808 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-45,012 GBP2019-05-31
-43,908 GBP2018-05-31
Equity
-44,912 GBP2019-05-31
-43,808 GBP2018-05-31
Average Number of Employees
42018-06-01 ~ 2019-05-31
42017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
854 GBP2019-05-31
854 GBP2018-05-31
Office equipment
1,008 GBP2019-05-31
1,008 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
1,862 GBP2019-05-31
1,862 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
617 GBP2018-05-31
Office equipment
747 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,364 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
171 GBP2018-06-01 ~ 2019-05-31
Office equipment, Owned/Freehold
202 GBP2018-06-01 ~ 2019-05-31
Owned/Freehold
373 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
788 GBP2019-05-31
Office equipment
949 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,737 GBP2019-05-31
Property, Plant & Equipment
Furniture and fittings
66 GBP2019-05-31
236 GBP2018-05-31
Office equipment
59 GBP2019-05-31
261 GBP2018-05-31
Other Debtors
Non-current
1,252 GBP2019-05-31
1,252 GBP2018-05-31
Current
8,156 GBP2019-05-31
5,274 GBP2018-05-31
Debtors
Current
9,408 GBP2019-05-31
6,526 GBP2018-05-31
Trade Creditors/Trade Payables
Current
600 GBP2019-05-31
1,250 GBP2018-05-31
Taxation/Social Security Payable
Current
26,380 GBP2019-05-31
20,323 GBP2018-05-31
Other Creditors
Current
20,370 GBP2019-05-31
24,157 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
10,582 GBP2019-05-31
5,644 GBP2018-05-31
Creditors
Current
57,932 GBP2019-05-31
51,374 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
100 shares2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31