Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
624 GBP2019-05-31
831 GBP2018-05-31
Debtors
9,063 GBP2018-05-31
Cash at bank and in hand
8,513 GBP2019-05-31
6,711 GBP2018-05-31
Current Assets
8,513 GBP2019-05-31
15,774 GBP2018-05-31
Creditors
Amounts falling due within one year
16,516 GBP2019-05-31
40,446 GBP2018-05-31
Net Current Assets/Liabilities
8,003 GBP2019-05-31
24,672 GBP2018-05-31
Total Assets Less Current Liabilities
-7,379 GBP2019-05-31
-23,841 GBP2018-05-31
Net Assets/Liabilities
-7,379 GBP2019-05-31
-23,841 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-7,479 GBP2019-05-31
-23,941 GBP2018-05-31
Equity
-7,379 GBP2019-05-31
-23,841 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-06-01 ~ 2019-05-31
Furniture and fittings
25.002018-06-01 ~ 2019-05-31
Computers
25.002018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
695 GBP2019-05-31
Furniture and fittings
955 GBP2019-05-31
Computers
6,762 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
8,412 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
684 GBP2019-05-31
681 GBP2018-05-31
Furniture and fittings
944 GBP2019-05-31
941 GBP2018-05-31
Computers
6,160 GBP2019-05-31
5,959 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,788 GBP2019-05-31
7,581 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
3 GBP2018-06-01 ~ 2019-05-31
Computers
201 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
11 GBP2019-05-31
14 GBP2018-05-31
Furniture and fittings
11 GBP2019-05-31
14 GBP2018-05-31
Computers
602 GBP2019-05-31
803 GBP2018-05-31
Other Debtors
9,063 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,699 GBP2018-05-31
Other Creditors
Amounts falling due within one year
16,516 GBP2019-05-31
36,747 GBP2018-05-31