Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,354 GBP2019-05-31
43,354 GBP2018-05-31
Total Inventories
56,834 GBP2019-05-31
56,791 GBP2018-05-31
Debtors
770,267 GBP2019-05-31
585,605 GBP2018-05-31
Cash at bank and in hand
220,970 GBP2018-05-31
Current Assets
827,101 GBP2019-05-31
863,366 GBP2018-05-31
Net Current Assets/Liabilities
-288,061 GBP2019-05-31
-50,924 GBP2018-05-31
Total Assets Less Current Liabilities
-265,707 GBP2019-05-31
-7,570 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-12,371 GBP2018-05-31
Net Assets/Liabilities
-265,707 GBP2019-05-31
-26,939 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-265,807 GBP2019-05-31
-27,039 GBP2018-05-31
Equity
-265,707 GBP2019-05-31
-26,939 GBP2018-05-31
Average Number of Employees
162018-06-01 ~ 2019-05-31
172017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
116,285 GBP2019-05-31
116,285 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
116,285 GBP2019-05-31
116,285 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
93,931 GBP2019-05-31
72,931 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,931 GBP2019-05-31
72,931 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
21,000 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,000 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Office equipment
22,354 GBP2019-05-31
43,354 GBP2018-05-31
Other types of inventories not specified separately
56,834 GBP2019-05-31
56,791 GBP2018-05-31
Trade Debtors/Trade Receivables
653,841 GBP2019-05-31
546,138 GBP2018-05-31
Prepayments
114,011 GBP2019-05-31
Other Debtors
2,415 GBP2019-05-31
39,467 GBP2018-05-31
Debtors
Current
770,267 GBP2019-05-31
585,605 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
48,002 GBP2019-05-31
Trade Creditors/Trade Payables
806,577 GBP2019-05-31
705,787 GBP2018-05-31
Taxation/Social Security Payable
52,554 GBP2019-05-31
42,840 GBP2018-05-31
Accrued Liabilities
182,029 GBP2019-05-31
108,876 GBP2018-05-31
Other Creditors
20,020 GBP2018-05-31
Total Borrowings
Non-current, Amounts falling due after one year
12,371 GBP2018-05-31
Bank Overdrafts
Current
48,002 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
100 shares2018-05-31