Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,007 GBP2018-05-31
1,720 GBP2017-05-31
Debtors
106,811 GBP2018-05-31
240,910 GBP2017-05-31
Cash at bank and in hand
66,089 GBP2018-05-31
6,477 GBP2017-05-31
Current Assets
172,900 GBP2018-05-31
247,387 GBP2017-05-31
Creditors
Amounts falling due within one year
166,371 GBP2018-05-31
205,536 GBP2017-05-31
Net Current Assets/Liabilities
6,529 GBP2018-05-31
41,851 GBP2017-05-31
Total Assets Less Current Liabilities
7,536 GBP2018-05-31
43,571 GBP2017-05-31
Net Assets/Liabilities
7,536 GBP2018-05-31
43,571 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
7,436 GBP2018-05-31
43,471 GBP2017-05-31
Equity
7,536 GBP2018-05-31
43,571 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-06-01 ~ 2018-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,466 GBP2017-06-01 ~ 2018-05-31
8,395 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
11,817 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2018-05-31
2,000 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,810 GBP2018-05-31
10,097 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2017-06-01 ~ 2018-05-31
Other Debtors
106,811 GBP2018-05-31
240,910 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,939 GBP2018-05-31
30,660 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
5,484 GBP2018-05-31
13,950 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
706 GBP2018-05-31
706 GBP2017-05-31
Other Creditors
Amounts falling due within one year
145,242 GBP2018-05-31
160,220 GBP2017-05-31