Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
171 GBP2019-05-31
417 GBP2018-05-31
Fixed Assets
171 GBP2019-05-31
417 GBP2018-05-31
Debtors
Current
375 GBP2019-05-31
2,731 GBP2018-05-31
Cash at bank and in hand
46,022 GBP2019-05-31
49,213 GBP2018-05-31
Current Assets
46,397 GBP2019-05-31
51,944 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-7,192 GBP2019-05-31
-11,344 GBP2018-05-31
Net Current Assets/Liabilities
39,205 GBP2019-05-31
40,600 GBP2018-05-31
Total Assets Less Current Liabilities
39,376 GBP2019-05-31
41,017 GBP2018-05-31
Net Assets/Liabilities
39,376 GBP2019-05-31
41,017 GBP2018-05-31
Equity
Called up share capital
10 GBP2019-05-31
10 GBP2018-05-31
Retained earnings (accumulated losses)
39,366 GBP2019-05-31
41,007 GBP2018-05-31
Equity
39,376 GBP2019-05-31
41,017 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-06-01 ~ 2019-05-31
Office equipment
202018-06-01 ~ 2019-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
145 GBP2018-05-31
Office equipment
856 GBP2019-05-31
899 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
856 GBP2019-05-31
1,044 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-145 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-188 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
113 GBP2018-05-31
Office equipment
514 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
627 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
214 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-113 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-156 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
685 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685 GBP2019-05-31
Property, Plant & Equipment
Office equipment
171 GBP2019-05-31
385 GBP2018-05-31
Furniture and fittings
32 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
375 GBP2019-05-31
2,600 GBP2018-05-31
Prepayments/Accrued Income
Current
131 GBP2018-05-31
Trade Creditors/Trade Payables
Current
540 GBP2019-05-31
540 GBP2018-05-31
Corporation Tax Payable
Current
4,438 GBP2019-05-31
5,190 GBP2018-05-31
Other Creditors
Current
3,724 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
2,214 GBP2019-05-31
1,890 GBP2018-05-31
Creditors
Current
7,192 GBP2019-05-31
11,344 GBP2018-05-31