Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-11-30
1,546 GBP2019-05-31
Debtors
10,329 GBP2020-11-30
53,894 GBP2019-05-31
Cash at bank and in hand
5,505 GBP2020-11-30
10,978 GBP2019-05-31
Current Assets
15,834 GBP2020-11-30
64,872 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-8,782 GBP2020-11-30
Net Current Assets/Liabilities
7,052 GBP2020-11-30
33,104 GBP2019-05-31
Total Assets Less Current Liabilities
7,052 GBP2020-11-30
34,650 GBP2019-05-31
Net Assets/Liabilities
7,052 GBP2020-11-30
34,527 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-11-30
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
6,052 GBP2020-11-30
33,527 GBP2019-05-31
Equity
7,052 GBP2020-11-30
34,527 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-11-30
32018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-11-30
980 GBP2019-05-31
Computers
0 GBP2020-11-30
7,594 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-11-30
8,574 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-980 GBP2019-06-01 ~ 2020-11-30
Computers
-7,594 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-8,574 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-11-30
677 GBP2019-05-31
Computers
0 GBP2020-11-30
6,351 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-11-30
7,028 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2019-06-01 ~ 2020-11-30
Computers
311 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-753 GBP2019-06-01 ~ 2020-11-30
Computers
-6,662 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,415 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2020-11-30
303 GBP2019-05-31
Computers
0 GBP2020-11-30
1,243 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
6,617 GBP2020-11-30
33,732 GBP2019-05-31
Amount of corporation tax that is recoverable
Current
3,712 GBP2020-11-30
0 GBP2019-05-31
Other Debtors
Amounts falling due within one year
0 GBP2020-11-30
20,162 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
10,329 GBP2020-11-30
Amounts falling due within one year, Current
53,894 GBP2019-05-31
Trade Creditors/Trade Payables
Current
0 GBP2020-11-30
4,865 GBP2019-05-31
Corporation Tax Payable
Current
0 GBP2020-11-30
8,126 GBP2019-05-31
Other Taxation & Social Security Payable
Current
1,983 GBP2020-11-30
8,291 GBP2019-05-31
Other Creditors
Current
6,799 GBP2020-11-30
10,486 GBP2019-05-31
Creditors
Current
8,782 GBP2020-11-30
31,768 GBP2019-05-31