Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,745 GBP2018-05-31
Total Inventories
15,000 GBP2018-05-31
Debtors
1,148 GBP2019-08-31
20,065 GBP2018-05-31
Cash at bank and in hand
137,208 GBP2019-08-31
100,935 GBP2018-05-31
Current Assets
138,356 GBP2019-08-31
136,000 GBP2018-05-31
Net Current Assets/Liabilities
18,959 GBP2019-08-31
25,668 GBP2018-05-31
Total Assets Less Current Liabilities
18,959 GBP2019-08-31
28,413 GBP2018-05-31
Net Assets/Liabilities
18,959 GBP2019-08-31
28,170 GBP2018-05-31
Equity
Called up share capital
4 GBP2019-08-31
4 GBP2018-05-31
Retained earnings (accumulated losses)
18,955 GBP2019-08-31
28,166 GBP2018-05-31
Equity
18,959 GBP2019-08-31
28,170 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,362 GBP2018-05-31
Furniture and fittings
10,437 GBP2018-05-31
Computers
49,687 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
62,486 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,362 GBP2018-06-01 ~ 2019-08-31
Furniture and fittings
-10,437 GBP2018-06-01 ~ 2019-08-31
Computers
-49,687 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-62,486 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,245 GBP2018-05-31
Furniture and fittings
10,299 GBP2018-05-31
Computers
47,197 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,741 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2018-06-01 ~ 2019-08-31
Furniture and fittings
35 GBP2018-06-01 ~ 2019-08-31
Computers
625 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,274 GBP2018-06-01 ~ 2019-08-31
Furniture and fittings
-10,334 GBP2018-06-01 ~ 2019-08-31
Computers
-47,822 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,430 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
117 GBP2018-05-31
Furniture and fittings
138 GBP2018-05-31
Computers
2,490 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
1,148 GBP2019-08-31
15,791 GBP2018-05-31
Other Debtors
Amounts falling due within one year
4,274 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
1,148 GBP2019-08-31
20,065 GBP2018-05-31
Trade Creditors/Trade Payables
Current
2,578 GBP2018-05-31
Other Taxation & Social Security Payable
19,251 GBP2019-08-31
23,712 GBP2018-05-31
Other Creditors
Current
100,146 GBP2019-08-31
84,042 GBP2018-05-31