Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,166 GBP2019-05-31
1,678 GBP2018-05-31
Debtors
15,000 GBP2019-05-31
12,000 GBP2018-05-31
Cash at bank and in hand
1,722 GBP2019-05-31
1,367 GBP2018-05-31
Current Assets
16,722 GBP2019-05-31
13,367 GBP2018-05-31
Creditors
Current
15,470 GBP2019-05-31
13,317 GBP2018-05-31
Net Current Assets/Liabilities
1,252 GBP2019-05-31
50 GBP2018-05-31
Total Assets Less Current Liabilities
2,418 GBP2019-05-31
1,728 GBP2018-05-31
Equity
Called up share capital
102 GBP2019-05-31
102 GBP2018-05-31
Retained earnings (accumulated losses)
2,316 GBP2019-05-31
1,626 GBP2018-05-31
Equity
2,418 GBP2019-05-31
1,728 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
32017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,003 GBP2018-05-31
Computers
4,734 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
6,737 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,614 GBP2019-05-31
1,484 GBP2018-05-31
Computers
3,957 GBP2019-05-31
3,575 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,571 GBP2019-05-31
5,059 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2018-06-01 ~ 2019-05-31
Computers
382 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
389 GBP2019-05-31
519 GBP2018-05-31
Computers
777 GBP2019-05-31
1,159 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2019-05-31
12,000 GBP2018-05-31
Other Taxation & Social Security Payable
Current
14,496 GBP2019-05-31
12,205 GBP2018-05-31
Other Creditors
Current
974 GBP2019-05-31
1,112 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
36,690 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2018-06-01 ~ 2019-05-31