Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
808 GBP2020-05-31
2,373 GBP2019-05-31
Debtors
8,426 GBP2020-05-31
8,230 GBP2019-05-31
Cash at bank and in hand
105 GBP2020-05-31
708 GBP2019-05-31
Current Assets
8,531 GBP2020-05-31
8,938 GBP2019-05-31
Creditors
Current
8,305 GBP2020-05-31
5,864 GBP2019-05-31
Net Current Assets/Liabilities
226 GBP2020-05-31
3,074 GBP2019-05-31
Total Assets Less Current Liabilities
1,034 GBP2020-05-31
5,447 GBP2019-05-31
Net Assets/Liabilities
881 GBP2020-05-31
5,447 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
880 GBP2020-05-31
5,446 GBP2019-05-31
Equity
881 GBP2020-05-31
5,447 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
613 GBP2020-05-31
500 GBP2019-05-31
Computers
7,631 GBP2020-05-31
7,631 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
8,244 GBP2020-05-31
8,131 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480 GBP2020-05-31
436 GBP2019-05-31
Computers
6,956 GBP2020-05-31
5,322 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,436 GBP2020-05-31
5,758 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2019-06-01 ~ 2020-05-31
Computers
1,634 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
133 GBP2020-05-31
64 GBP2019-05-31
Computers
675 GBP2020-05-31
2,309 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,200 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
8,426 GBP2020-05-31
4,030 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
8,426 GBP2020-05-31
8,230 GBP2019-05-31
Trade Creditors/Trade Payables
Current
1,842 GBP2020-05-31
337 GBP2019-05-31
Other Taxation & Social Security Payable
Current
5,263 GBP2020-05-31
4,327 GBP2019-05-31
Other Creditors
Current
1,200 GBP2020-05-31
1,200 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
153 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-05-31