Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
789 GBP2017-06-30
Debtors
4,752 GBP2017-06-30
Cash at bank and in hand
91,857 GBP2018-05-31
70,352 GBP2017-06-30
Current Assets
91,857 GBP2018-05-31
75,104 GBP2017-06-30
Creditors
Current
34,509 GBP2018-05-31
38,923 GBP2017-06-30
Net Current Assets/Liabilities
57,348 GBP2018-05-31
36,181 GBP2017-06-30
Total Assets Less Current Liabilities
57,348 GBP2018-05-31
36,970 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-06-30
Retained earnings (accumulated losses)
57,346 GBP2018-05-31
36,968 GBP2017-06-30
Equity
57,348 GBP2018-05-31
36,970 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-05-31
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,911 GBP2017-06-30
Computers
5,528 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
11,439 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,911 GBP2017-07-01 ~ 2018-05-31
Computers
-6,503 GBP2017-07-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-12,414 GBP2017-07-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,343 GBP2017-06-30
Computers
5,307 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,650 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,343 GBP2017-07-01 ~ 2018-05-31
Computers
-5,307 GBP2017-07-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,650 GBP2017-07-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
568 GBP2017-06-30
Computers
221 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,705 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
1,047 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
4,752 GBP2017-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2018-05-31
Other Taxation & Social Security Payable
Current
28,191 GBP2018-05-31
35,762 GBP2017-06-30
Other Creditors
Current
6,319 GBP2018-05-31
3,161 GBP2017-06-30