Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
582 GBP2017-05-31
Fixed Assets
582 GBP2017-05-31
Debtors
12,496 GBP2017-05-31
Cash at bank and in hand
17,856 GBP2018-05-31
452 GBP2017-05-31
Current Assets
17,856 GBP2018-05-31
12,948 GBP2017-05-31
Net Current Assets/Liabilities
3 GBP2018-05-31
2,354 GBP2017-05-31
Total Assets Less Current Liabilities
3 GBP2018-05-31
2,936 GBP2017-05-31
Net Assets/Liabilities
3 GBP2018-05-31
2,820 GBP2017-05-31
Equity
Called up share capital
3 GBP2018-05-31
3 GBP2017-05-31
Retained earnings (accumulated losses)
2,817 GBP2017-05-31
Average number of employees in administration and support functions
12016-06-01 ~ 2017-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
792 GBP2017-05-31
Computers
2,120 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
2,912 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-792 GBP2017-06-01 ~ 2018-05-31
Computers
-2,120 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-2,912 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2017-05-31
Computers
1,872 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,330 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-458 GBP2017-06-01 ~ 2018-05-31
Computers
-1,872 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,330 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
334 GBP2017-05-31
Computers
248 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
5,385 GBP2017-05-31
Amount of value-added tax that is recoverable
Current
7,111 GBP2017-05-31
Trade Creditors/Trade Payables
Current
1,250 GBP2017-05-31
Corporation Tax Payable
Current
2,117 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2017-05-31
Amounts owed to directors
Current
15,736 GBP2018-05-31
7,994 GBP2017-05-31