Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,592 GBP2017-05-31
19,075 GBP2016-05-31
Debtors
256,162 GBP2017-05-31
243,046 GBP2016-05-31
Cash at bank and in hand
12,764 GBP2017-05-31
3,797 GBP2016-05-31
Current Assets
268,926 GBP2017-05-31
246,843 GBP2016-05-31
Net Current Assets/Liabilities
-29,608 GBP2017-05-31
37,447 GBP2016-05-31
Total Assets Less Current Liabilities
984 GBP2017-05-31
56,522 GBP2016-05-31
Creditors
Non-current
-821 GBP2016-05-31
Net Assets/Liabilities
984 GBP2017-05-31
55,701 GBP2016-05-31
Equity
Called up share capital
3 GBP2017-05-31
3 GBP2016-05-31
Retained earnings (accumulated losses)
981 GBP2017-05-31
55,698 GBP2016-05-31
Equity
984 GBP2017-05-31
55,701 GBP2016-05-31
Average Number of Employees
112016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,576 GBP2017-05-31
14,576 GBP2016-05-31
Furniture and fittings
12,942 GBP2017-05-31
1,277 GBP2016-05-31
Computers
36,537 GBP2017-05-31
26,489 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
64,055 GBP2017-05-31
42,342 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,426 GBP2017-05-31
6,377 GBP2016-05-31
Furniture and fittings
3,713 GBP2017-05-31
637 GBP2016-05-31
Computers
21,324 GBP2017-05-31
16,253 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,463 GBP2017-05-31
23,267 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,049 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
3,076 GBP2016-06-01 ~ 2017-05-31
Computers
5,071 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,196 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
6,150 GBP2017-05-31
8,199 GBP2016-05-31
Furniture and fittings
9,229 GBP2017-05-31
640 GBP2016-05-31
Computers
15,213 GBP2017-05-31
10,236 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
256,162 GBP2017-05-31
243,046 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Current
821 GBP2017-05-31
4,333 GBP2016-05-31
Trade Creditors/Trade Payables
Current
2,091 GBP2016-05-31
Other Taxation & Social Security Payable
Current
78,679 GBP2017-05-31
39,887 GBP2016-05-31
Other Creditors
Current
33,991 GBP2017-05-31
12,728 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Non-current
821 GBP2016-05-31