Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
18,609 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,719 GBP2018-05-31
10,829 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,890 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Computers
3,890 GBP2018-05-31
7,780 GBP2017-05-31
Property, Plant & Equipment
3,890 GBP2018-05-31
7,780 GBP2017-05-31
Debtors
62,873 GBP2018-05-31
56,137 GBP2017-05-31
Cash at bank and in hand
8,868 GBP2018-05-31
44,536 GBP2017-05-31
Current Assets
71,741 GBP2018-05-31
100,673 GBP2017-05-31
Net Current Assets/Liabilities
37,038 GBP2018-05-31
11,008 GBP2017-05-31
Total Assets Less Current Liabilities
40,928 GBP2018-05-31
18,788 GBP2017-05-31
Equity
Share premium
76,296 GBP2018-05-31
76,296 GBP2017-05-31
Retained earnings (accumulated losses)
-35,468 GBP2018-05-31
-57,608 GBP2017-05-31
Equity
40,928 GBP2018-05-31
18,788 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002017-06-01 ~ 2018-05-31
Average Number of Employees
122017-06-01 ~ 2018-05-31
142016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
18,609 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,719 GBP2018-05-31
10,829 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,890 GBP2017-06-01 ~ 2018-05-31
Trade Debtors/Trade Receivables
24,996 GBP2018-05-31
49,818 GBP2017-05-31
Prepayments/Accrued Income
1,000 GBP2018-05-31
1,000 GBP2017-05-31
Amount of corporation tax that is recoverable
32,473 GBP2018-05-31
5,319 GBP2017-05-31
Other Debtors
4,404 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,315 GBP2018-05-31
81,233 GBP2017-05-31
Amounts owed to directors
Amounts falling due within one year
4,199 GBP2018-05-31
8,432 GBP2017-05-31
Other Creditors
Amounts falling due within one year
2,189 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 shares2017-06-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2018-05-31
60 shares2017-05-31
Par Value of Share
Class 2 ordinary share
1 shares2017-06-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2018-05-31
40 shares2017-05-31