Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
201 GBP2017-05-31
Fixed Assets
201 GBP2017-05-31
Debtors
Current
12,245 GBP2018-05-31
30,073 GBP2017-05-31
Cash at bank and in hand
1,294 GBP2018-05-31
8,301 GBP2017-05-31
Current Assets
13,539 GBP2018-05-31
38,374 GBP2017-05-31
Creditors
Current, Amounts falling due within one year
-7,509 GBP2018-05-31
Net Current Assets/Liabilities
6,030 GBP2018-05-31
6,154 GBP2017-05-31
Total Assets Less Current Liabilities
6,030 GBP2018-05-31
6,355 GBP2017-05-31
Net Assets/Liabilities
6,030 GBP2018-05-31
6,355 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
6,028 GBP2018-05-31
6,353 GBP2017-05-31
Equity
6,030 GBP2018-05-31
6,355 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252017-06-01 ~ 2018-05-31
Office equipment
332017-06-01 ~ 2018-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
597 GBP2018-05-31
597 GBP2017-05-31
Office equipment
2,666 GBP2018-05-31
2,666 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
3,263 GBP2018-05-31
3,263 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
459 GBP2017-05-31
Office equipment
2,603 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,062 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
36 GBP2017-06-01 ~ 2018-05-31
Office equipment, Owned/Freehold
63 GBP2017-06-01 ~ 2018-05-31
Owned/Freehold
99 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
597 GBP2018-05-31
Office equipment
2,666 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,263 GBP2018-05-31
Property, Plant & Equipment
Furniture and fittings
138 GBP2017-05-31
Office equipment
63 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
700 GBP2018-05-31
19,003 GBP2017-05-31
Other Debtors
Current
11,545 GBP2018-05-31
11,070 GBP2017-05-31
Corporation Tax Payable
Current
4,227 GBP2017-05-31
Other Taxation & Social Security Payable
Current
5,873 GBP2018-05-31
10,883 GBP2017-05-31
Other Creditors
Current
136 GBP2018-05-31
8,679 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2018-05-31
8,431 GBP2017-05-31
Creditors
Current
7,509 GBP2018-05-31
32,220 GBP2017-05-31