Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,494 GBP2017-05-31
4,433 GBP2016-05-31
Debtors
612,798 GBP2017-05-31
1,040,872 GBP2016-05-31
Cash at bank and in hand
1,447,015 GBP2017-05-31
645,095 GBP2016-05-31
Current Assets
2,059,813 GBP2017-05-31
1,685,967 GBP2016-05-31
Net Current Assets/Liabilities
1,536,903 GBP2017-05-31
1,245,820 GBP2016-05-31
Total Assets Less Current Liabilities
1,538,397 GBP2017-05-31
1,250,253 GBP2016-05-31
Net Assets/Liabilities
1,538,098 GBP2017-05-31
1,249,366 GBP2016-05-31
Equity
Called up share capital
2,111 GBP2017-05-31
2,111 GBP2016-05-31
Share premium
105 GBP2017-05-31
105 GBP2016-05-31
Retained earnings (accumulated losses)
1,535,882 GBP2017-05-31
1,247,150 GBP2016-05-31
Equity
1,538,098 GBP2017-05-31
1,249,366 GBP2016-05-31
Average Number of Employees
212016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,821 GBP2016-05-31
Computers
13,984 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
15,805 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,366 GBP2017-05-31
1,215 GBP2016-05-31
Computers
12,945 GBP2017-05-31
10,157 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,311 GBP2017-05-31
11,372 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2016-06-01 ~ 2017-05-31
Computers
2,788 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,939 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
455 GBP2017-05-31
606 GBP2016-05-31
Computers
1,039 GBP2017-05-31
3,827 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
324,874 GBP2017-05-31
729,265 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
287,924 GBP2017-05-31
311,607 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
612,798 GBP2017-05-31
1,040,872 GBP2016-05-31
Trade Creditors/Trade Payables
Current
125,720 GBP2017-05-31
48,390 GBP2016-05-31
Other Taxation & Social Security Payable
Current
328,667 GBP2017-05-31
296,488 GBP2016-05-31
Other Creditors
Current
68,523 GBP2017-05-31
95,269 GBP2016-05-31