Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,277 GBP2018-05-31
43,823 GBP2017-05-31
Debtors
1,121,100 GBP2018-05-31
822,895 GBP2017-05-31
Cash at bank and in hand
1,714,931 GBP2018-05-31
1,270,845 GBP2017-05-31
Current Assets
2,836,031 GBP2018-05-31
2,113,740 GBP2017-05-31
Creditors
Current
267,860 GBP2018-05-31
211,886 GBP2017-05-31
Net Current Assets/Liabilities
2,568,171 GBP2018-05-31
1,901,854 GBP2017-05-31
Total Assets Less Current Liabilities
2,584,448 GBP2018-05-31
1,945,677 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
2,584,348 GBP2018-05-31
1,945,577 GBP2017-05-31
Equity
2,584,448 GBP2018-05-31
1,945,677 GBP2017-05-31
Average Number of Employees
242017-06-01 ~ 2018-05-31
132016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,253 GBP2018-05-31
96,577 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-73,324 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,976 GBP2018-05-31
52,754 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,108 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,886 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
16,277 GBP2018-05-31
43,823 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,732 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
1,121,100 GBP2018-05-31
801,163 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
1,121,100 GBP2018-05-31
822,895 GBP2017-05-31
Trade Creditors/Trade Payables
Current
679 GBP2017-05-31
Other Taxation & Social Security Payable
Current
266,634 GBP2018-05-31
129,179 GBP2017-05-31
Other Creditors
Current
1,226 GBP2018-05-31
82,028 GBP2017-05-31