Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Other Investments Other Than Loans
Non-current
644,265 GBP2017-05-31
Property, Plant & Equipment
81,943 GBP2018-05-31
82,427 GBP2017-05-31
Fixed Assets - Investments
644,265 GBP2017-05-31
Fixed Assets
81,943 GBP2018-05-31
726,692 GBP2017-05-31
Debtors
241,099 GBP2018-05-31
143,023 GBP2017-05-31
Cash at bank and in hand
46,843 GBP2018-05-31
35,245 GBP2017-05-31
Current Assets
287,942 GBP2018-05-31
178,268 GBP2017-05-31
Creditors
Amounts falling due within one year
155,262 GBP2018-05-31
763,980 GBP2017-05-31
Net Current Assets/Liabilities
132,680 GBP2018-05-31
-585,712 GBP2017-05-31
Total Assets Less Current Liabilities
214,623 GBP2018-05-31
140,980 GBP2017-05-31
Net Assets/Liabilities
214,623 GBP2018-05-31
140,980 GBP2017-05-31
Equity
Called up share capital
8 GBP2018-05-31
8 GBP2017-05-31
Retained earnings (accumulated losses)
214,615 GBP2018-05-31
140,972 GBP2017-05-31
Equity
214,623 GBP2018-05-31
140,980 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-06-01 ~ 2018-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,493 GBP2018-05-31
Office equipment
3,802 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
84,295 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,352 GBP2018-05-31
1,868 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,352 GBP2018-05-31
1,868 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
484 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
80,493 GBP2018-05-31
80,493 GBP2017-05-31
Office equipment
1,450 GBP2018-05-31
1,934 GBP2017-05-31
Amounts invested in assets
Cost valuation, Non-current
938,000 GBP2018-05-31
1,582,265 GBP2017-05-31
Additions to investments, Non-current
60,000 GBP2018-05-31
Non-current
644,265 GBP2017-05-31
Other Debtors
241,099 GBP2018-05-31
143,023 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
26,621 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2018-05-31
1 GBP2017-05-31
Other Creditors
Amounts falling due within one year
128,640 GBP2018-05-31
763,979 GBP2017-05-31