Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,036 GBP2020-05-31
1,521 GBP2019-05-31
Debtors
645 GBP2020-05-31
9,382 GBP2019-05-31
Cash at bank and in hand
19,636 GBP2020-05-31
20,793 GBP2019-05-31
Current Assets
20,281 GBP2020-05-31
30,175 GBP2019-05-31
Net Current Assets/Liabilities
18,582 GBP2020-05-31
28,746 GBP2019-05-31
Total Assets Less Current Liabilities
20,618 GBP2020-05-31
30,267 GBP2019-05-31
Equity
Called up share capital
10 GBP2020-05-31
10 GBP2019-05-31
Retained earnings (accumulated losses)
20,608 GBP2020-05-31
30,257 GBP2019-05-31
Equity
20,618 GBP2020-05-31
30,267 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
918 GBP2020-05-31
918 GBP2019-05-31
Computers
3,653 GBP2020-05-31
3,590 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
4,571 GBP2020-05-31
4,508 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Computers
-1,516 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-1,516 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
573 GBP2020-05-31
535 GBP2019-05-31
Computers
1,962 GBP2020-05-31
2,452 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,535 GBP2020-05-31
2,987 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2019-06-01 ~ 2020-05-31
Computers
906 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,396 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,396 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
345 GBP2020-05-31
383 GBP2019-05-31
Computers
1,691 GBP2020-05-31
1,138 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
8,520 GBP2019-05-31
Other Debtors
Amounts falling due within one year
645 GBP2020-05-31
862 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
645 GBP2020-05-31
Current, Amounts falling due within one year
9,382 GBP2019-05-31
Other Taxation & Social Security Payable
96 GBP2020-05-31
168 GBP2019-05-31
Other Creditors
Current
1,603 GBP2020-05-31
1,261 GBP2019-05-31
Creditors
Current
1,699 GBP2020-05-31
1,429 GBP2019-05-31