Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,505 GBP2019-05-31
3,340 GBP2018-05-31
Fixed Assets
2,505 GBP2019-05-31
3,340 GBP2018-05-31
Debtors
14,657 GBP2019-05-31
1,309 GBP2018-05-31
Cash at bank and in hand
1,322 GBP2019-05-31
6,918 GBP2018-05-31
Current Assets
15,979 GBP2019-05-31
8,227 GBP2018-05-31
Net Current Assets/Liabilities
-1,955 GBP2019-05-31
-2,404 GBP2018-05-31
Total Assets Less Current Liabilities
550 GBP2019-05-31
936 GBP2018-05-31
Net Assets/Liabilities
550 GBP2019-05-31
936 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
548 GBP2019-05-31
934 GBP2018-05-31
Equity
550 GBP2019-05-31
936 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-06-01 ~ 2019-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,177 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
22,177 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,672 GBP2019-05-31
18,837 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,672 GBP2019-05-31
18,837 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
835 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,505 GBP2019-05-31
3,340 GBP2018-05-31
Trade Debtors/Trade Receivables
4,294 GBP2019-05-31
1,104 GBP2018-05-31
Other Debtors
10,363 GBP2019-05-31
205 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,553 GBP2019-05-31
3,904 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
3,260 GBP2019-05-31
4,331 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
121 GBP2019-05-31
2,310 GBP2018-05-31
Other Creditors
Amounts falling due within one year
86 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-05-31
Advances or credits given to directors
10,034 GBP2019-05-31
-86 GBP2018-05-31
Advances or credits made to directors during the period
43,146 GBP2018-06-01 ~ 2019-05-31
Advances or credits repaid by directors
-33,026 GBP2018-06-01 ~ 2019-05-31