Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,921 GBP2020-05-31
43,445 GBP2019-05-31
Debtors
424,406 GBP2020-05-31
353,360 GBP2019-05-31
Cash at bank and in hand
27,775 GBP2020-05-31
22,834 GBP2019-05-31
Current Assets
452,181 GBP2020-05-31
376,194 GBP2019-05-31
Creditors
Current
317,675 GBP2020-05-31
218,674 GBP2019-05-31
Net Current Assets/Liabilities
134,506 GBP2020-05-31
157,520 GBP2019-05-31
Total Assets Less Current Liabilities
175,427 GBP2020-05-31
200,965 GBP2019-05-31
Net Assets/Liabilities
168,577 GBP2020-05-31
193,840 GBP2019-05-31
Equity
Called up share capital
5 GBP2020-05-31
5 GBP2019-05-31
Retained earnings (accumulated losses)
168,572 GBP2020-05-31
193,835 GBP2019-05-31
Equity
168,577 GBP2020-05-31
193,840 GBP2019-05-31
Average Number of Employees
132019-06-01 ~ 2020-05-31
142018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
351,435 GBP2020-05-31
350,323 GBP2019-05-31
Computers
167,599 GBP2020-05-31
160,092 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
519,034 GBP2020-05-31
510,415 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
343,862 GBP2020-05-31
341,336 GBP2019-05-31
Computers
134,251 GBP2020-05-31
125,634 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,113 GBP2020-05-31
466,970 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,526 GBP2019-06-01 ~ 2020-05-31
Computers
8,617 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,143 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
7,573 GBP2020-05-31
8,987 GBP2019-05-31
Computers
33,348 GBP2020-05-31
34,458 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
294,311 GBP2020-05-31
225,639 GBP2019-05-31
Amounts Owed by Group Undertakings
Current
123,620 GBP2020-05-31
123,620 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
6,475 GBP2020-05-31
4,101 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
424,406 GBP2020-05-31
353,360 GBP2019-05-31
Trade Creditors/Trade Payables
Current
99,734 GBP2020-05-31
73,907 GBP2019-05-31
Other Taxation & Social Security Payable
Current
121,922 GBP2020-05-31
62,612 GBP2019-05-31
Other Creditors
Current
96,019 GBP2020-05-31
82,155 GBP2019-05-31