Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,978 GBP2016-05-31
Debtors
8,550 GBP2016-05-31
Cash at bank and in hand
7,448 GBP2017-08-15
6,949 GBP2016-05-31
Current Assets
7,448 GBP2017-08-15
15,499 GBP2016-05-31
Creditors
Current
6,629 GBP2017-08-15
19,474 GBP2016-05-31
Net Current Assets/Liabilities
819 GBP2017-08-15
-3,975 GBP2016-05-31
Total Assets Less Current Liabilities
819 GBP2017-08-15
1,003 GBP2016-05-31
Net Assets/Liabilities
155 GBP2017-08-15
339 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-08-15
2 GBP2016-05-31
Retained earnings (accumulated losses)
153 GBP2017-08-15
337 GBP2016-05-31
Equity
155 GBP2017-08-15
339 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-08-15
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,875 GBP2016-05-31
Computers
14,687 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
22,562 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,875 GBP2016-06-01 ~ 2017-08-15
Computers
-16,271 GBP2016-06-01 ~ 2017-08-15
Property, Plant & Equipment - Disposals
-24,146 GBP2016-06-01 ~ 2017-08-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,713 GBP2016-05-31
Computers
12,871 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,584 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,713 GBP2016-06-01 ~ 2017-08-15
Computers
-12,871 GBP2016-06-01 ~ 2017-08-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,584 GBP2016-06-01 ~ 2017-08-15
Property, Plant & Equipment
Furniture and fittings
3,162 GBP2016-05-31
Computers
1,816 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,550 GBP2016-05-31
Other Taxation & Social Security Payable
Current
1,880 GBP2017-08-15
11,984 GBP2016-05-31
Other Creditors
Current
4,749 GBP2017-08-15
7,490 GBP2016-05-31