Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,859 GBP2019-05-31
5,552 GBP2018-05-31
Debtors
84,240 GBP2019-05-31
72,200 GBP2018-05-31
Cash at bank and in hand
1,481 GBP2019-05-31
1,980 GBP2018-05-31
Current Assets
85,721 GBP2019-05-31
74,180 GBP2018-05-31
Creditors
Current
-60,952 GBP2019-05-31
-49,616 GBP2018-05-31
Net Current Assets/Liabilities
24,769 GBP2019-05-31
24,564 GBP2018-05-31
Total Assets Less Current Liabilities
36,628 GBP2019-05-31
30,116 GBP2018-05-31
Creditors
Non-current
-23,188 GBP2019-05-31
-18,147 GBP2018-05-31
Net Assets/Liabilities
11,186 GBP2019-05-31
11,969 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
11,185 GBP2019-05-31
11,968 GBP2018-05-31
Equity
11,186 GBP2019-05-31
11,969 GBP2018-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,254 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,906 GBP2018-06-01 ~ 2019-05-31
18,204 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,998 GBP2019-05-31
5,228 GBP2018-05-31
Computers
4,844 GBP2019-05-31
4,844 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
21,842 GBP2019-05-31
10,072 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,712 GBP2019-05-31
2,462 GBP2018-05-31
Computers
3,271 GBP2019-05-31
2,060 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,983 GBP2019-05-31
4,522 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,250 GBP2018-06-01 ~ 2019-05-31
Computers
1,211 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,461 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
10,286 GBP2019-05-31
2,767 GBP2018-05-31
Computers
1,573 GBP2019-05-31
2,785 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
41,459 GBP2019-05-31
57,177 GBP2018-05-31
Other Debtors
Current
36,947 GBP2019-05-31
10,023 GBP2018-05-31
Prepayments/Accrued Income
Current
5,834 GBP2019-05-31
5,000 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
84,240 GBP2019-05-31
Amounts falling due within one year, Current
72,200 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
8,091 GBP2019-05-31
4,534 GBP2018-05-31
Trade Creditors/Trade Payables
Current
31,184 GBP2019-05-31
18,935 GBP2018-05-31
Corporation Tax Payable
Current
17,803 GBP2019-05-31
18,150 GBP2018-05-31
Other Taxation & Social Security Payable
Current
-2,517 GBP2019-05-31
1,718 GBP2018-05-31
Other Creditors
Current
5,391 GBP2019-05-31
6,279 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2019-05-31
Bank Borrowings/Overdrafts
Non-current
23,188 GBP2019-05-31
18,147 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31