Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
10,669 GBP2020-05-31
14,225 GBP2019-05-31
Debtors
426,253 GBP2020-05-31
219,731 GBP2019-05-31
Cash at bank and in hand
40,055 GBP2020-05-31
40,055 GBP2019-05-31
Current Assets
466,308 GBP2020-05-31
259,786 GBP2019-05-31
Creditors
Current
162,192 GBP2020-05-31
144,596 GBP2019-05-31
Net Current Assets/Liabilities
304,116 GBP2020-05-31
115,190 GBP2019-05-31
Total Assets Less Current Liabilities
314,785 GBP2020-05-31
129,415 GBP2019-05-31
Creditors
Non-current
266,239 GBP2020-05-31
50,482 GBP2019-05-31
Net Assets/Liabilities
48,546 GBP2020-05-31
78,933 GBP2019-05-31
Equity
Called up share capital
25,000 GBP2020-05-31
25,000 GBP2019-05-31
Retained earnings (accumulated losses)
23,546 GBP2020-05-31
53,933 GBP2019-05-31
Equity
48,546 GBP2020-05-31
78,933 GBP2019-05-31
Average Number of Employees
172019-06-01 ~ 2020-05-31
172018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Computers
91,477 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
80,808 GBP2020-05-31
77,252 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,556 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Computers
10,669 GBP2020-05-31
14,225 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
4,975 GBP2020-05-31
23,975 GBP2019-05-31
Other Debtors
Current
25,360 GBP2019-05-31
Prepayments
Current
26,314 GBP2020-05-31
46,840 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
426,253 GBP2020-05-31
219,731 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
54,778 GBP2020-05-31
54,354 GBP2019-05-31
Trade Creditors/Trade Payables
Current
20,262 GBP2020-05-31
20,263 GBP2019-05-31
Corporation Tax Payable
Current
32,927 GBP2020-05-31
18,386 GBP2019-05-31
Other Taxation & Social Security Payable
Current
15,596 GBP2020-05-31
-3,975 GBP2019-05-31
Other Creditors
Current
932 GBP2020-05-31
23,231 GBP2019-05-31
Other Remaining Borrowings
Non-current
245,000 GBP2020-05-31
33,056 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
118,613 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-149,000 GBP2019-06-01 ~ 2020-05-31