Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
182 GBP2017-05-31
Debtors
447 GBP2018-09-30
3,984 GBP2017-05-31
Cash at bank and in hand
2,535 GBP2018-09-30
3,630 GBP2017-05-31
Current Assets
2,982 GBP2018-09-30
7,614 GBP2017-05-31
Creditors
Current
1,495 GBP2018-09-30
1,094 GBP2017-05-31
Net Current Assets/Liabilities
1,487 GBP2018-09-30
6,520 GBP2017-05-31
Total Assets Less Current Liabilities
1,487 GBP2018-09-30
6,702 GBP2017-05-31
Net Assets/Liabilities
1,487 GBP2018-09-30
6,602 GBP2017-05-31
Equity
Called up share capital
3 GBP2018-09-30
3 GBP2017-05-31
Retained earnings (accumulated losses)
1,484 GBP2018-09-30
6,599 GBP2017-05-31
Equity
1,487 GBP2018-09-30
6,602 GBP2017-05-31
Average Number of Employees
52017-06-01 ~ 2018-09-30
42016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
431 GBP2017-05-31
Computers
1,249 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
1,680 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-431 GBP2017-06-01 ~ 2018-09-30
Computers
-1,249 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-1,680 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249 GBP2017-05-31
Computers
1,249 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,498 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-249 GBP2017-06-01 ~ 2018-09-30
Computers
-1,249 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,498 GBP2017-06-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
182 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
3,639 GBP2017-05-31
Other Debtors
Current
199 GBP2018-09-30
Amount of corporation tax that is recoverable
Current
248 GBP2018-09-30
Prepayments/Accrued Income
Current
344 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
447 GBP2018-09-30
Current, Amounts falling due within one year
3,984 GBP2017-05-31
Trade Creditors/Trade Payables
Current
650 GBP2018-09-30
Corporation Tax Payable
Current
248 GBP2017-05-31
Other Creditors
Current
81 GBP2018-09-30
67 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
698 GBP2018-09-30
779 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100 GBP2017-05-31