Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,199 GBP2019-05-31
5,599 GBP2018-05-31
Fixed Assets
4,199 GBP2019-05-31
5,599 GBP2018-05-31
Debtors
11,064 GBP2019-05-31
16,427 GBP2018-05-31
Cash at bank and in hand
171,505 GBP2019-05-31
137,737 GBP2018-05-31
Current Assets
182,569 GBP2019-05-31
154,164 GBP2018-05-31
Creditors
Amounts falling due within one year
179,728 GBP2019-05-31
143,996 GBP2018-05-31
Net Current Assets/Liabilities
2,841 GBP2019-05-31
10,168 GBP2018-05-31
Total Assets Less Current Liabilities
7,040 GBP2019-05-31
15,767 GBP2018-05-31
Net Assets/Liabilities
7,040 GBP2019-05-31
15,767 GBP2018-05-31
Equity
Called up share capital
3 GBP2019-05-31
3 GBP2018-05-31
Retained earnings (accumulated losses)
7,037 GBP2019-05-31
15,764 GBP2018-05-31
Equity
7,040 GBP2019-05-31
15,767 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,596 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
37,596 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
33,397 GBP2019-05-31
31,997 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,397 GBP2019-05-31
31,997 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,400 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
4,199 GBP2019-05-31
5,599 GBP2018-05-31
Trade Debtors/Trade Receivables
10,863 GBP2019-05-31
16,427 GBP2018-05-31
Other Debtors
201 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,057 GBP2019-05-31
10,849 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
4,556 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96,335 GBP2019-05-31
68,551 GBP2018-05-31
Other Creditors
Amounts falling due within one year
26,763 GBP2019-05-31
27,443 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,573 GBP2019-05-31
26,023 GBP2018-05-31