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
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
21,682 GBP2019-05-31
12,764 GBP2018-05-31
Debtors
32,842 GBP2019-05-31
20,276 GBP2018-05-31
Cash at bank and in hand
346,896 GBP2019-05-31
212,714 GBP2018-05-31
Current Assets
379,738 GBP2019-05-31
232,990 GBP2018-05-31
Creditors
Current
87,425 GBP2019-05-31
42,756 GBP2018-05-31
Net Current Assets/Liabilities
292,313 GBP2019-05-31
190,234 GBP2018-05-31
Total Assets Less Current Liabilities
313,995 GBP2019-05-31
202,998 GBP2018-05-31
Net Assets/Liabilities
309,874 GBP2019-05-31
200,572 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
309,774 GBP2019-05-31
200,472 GBP2018-05-31
Equity
309,874 GBP2019-05-31
200,572 GBP2018-05-31
Average Number of Employees
42018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,972 GBP2019-05-31
41,891 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,465 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,290 GBP2019-05-31
29,127 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,628 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,465 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
21,682 GBP2019-05-31
12,764 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,884 GBP2019-05-31
19,583 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
658 GBP2019-05-31
693 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
32,842 GBP2019-05-31
20,276 GBP2018-05-31
Trade Creditors/Trade Payables
Current
852 GBP2019-05-31
1,233 GBP2018-05-31
Other Taxation & Social Security Payable
Current
84,674 GBP2019-05-31
39,967 GBP2018-05-31
Other Creditors
Current
1,899 GBP2019-05-31
1,556 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31