Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,106 GBP2020-05-31
11,318 GBP2019-05-31
Debtors
988 GBP2020-05-31
2,785 GBP2019-05-31
Cash at bank and in hand
86 GBP2019-05-31
Current Assets
988 GBP2020-05-31
2,871 GBP2019-05-31
Creditors
Current
3,325 GBP2020-05-31
10,142 GBP2019-05-31
Net Current Assets/Liabilities
-2,337 GBP2020-05-31
-7,271 GBP2019-05-31
Total Assets Less Current Liabilities
9,769 GBP2020-05-31
4,047 GBP2019-05-31
Net Assets/Liabilities
7,106 GBP2020-05-31
1,384 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
7,104 GBP2020-05-31
1,382 GBP2019-05-31
Equity
7,106 GBP2020-05-31
1,384 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,254 GBP2020-05-31
16,254 GBP2019-05-31
Computers
67,441 GBP2020-05-31
64,513 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
83,695 GBP2020-05-31
80,767 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,652 GBP2020-05-31
15,545 GBP2019-05-31
Computers
55,937 GBP2020-05-31
53,904 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,589 GBP2020-05-31
69,449 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2019-06-01 ~ 2020-05-31
Computers
2,033 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,140 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
602 GBP2020-05-31
709 GBP2019-05-31
Computers
11,504 GBP2020-05-31
10,609 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,600 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
988 GBP2020-05-31
Amounts falling due within one year, Current
1,185 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
988 GBP2020-05-31
Amounts falling due within one year, Current
2,785 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
5,728 GBP2019-05-31
Trade Creditors/Trade Payables
Current
258 GBP2020-05-31
86 GBP2019-05-31
Other Taxation & Social Security Payable
Current
2,546 GBP2020-05-31
3,940 GBP2019-05-31
Other Creditors
Current
521 GBP2020-05-31
388 GBP2019-05-31