Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,000 GBP2016-05-31
Debtors
67,813 GBP2017-02-28
95,666 GBP2016-05-31
Cash at bank and in hand
9,143 GBP2017-02-28
9,359 GBP2016-05-31
Current Assets
76,956 GBP2017-02-28
105,025 GBP2016-05-31
Creditors
Current
217,939 GBP2017-02-28
110,229 GBP2016-05-31
Net Current Assets/Liabilities
-140,983 GBP2017-02-28
-5,204 GBP2016-05-31
Total Assets Less Current Liabilities
-140,983 GBP2017-02-28
4,796 GBP2016-05-31
Net Assets/Liabilities
-140,983 GBP2017-02-28
2,796 GBP2016-05-31
Equity
Called up share capital
102 GBP2017-02-28
102 GBP2016-05-31
Retained earnings (accumulated losses)
-141,085 GBP2017-02-28
2,694 GBP2016-05-31
Equity
-140,983 GBP2017-02-28
2,796 GBP2016-05-31
Average Number of Employees
82016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,174 GBP2016-05-31
Computers
15,352 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
22,526 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,174 GBP2016-06-01 ~ 2017-02-28
Computers
-15,352 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-22,526 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,078 GBP2016-05-31
Computers
8,448 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,526 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
580 GBP2016-06-01 ~ 2017-02-28
Computers
1,295 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,875 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,658 GBP2016-06-01 ~ 2017-02-28
Computers
-9,743 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,401 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
3,096 GBP2016-05-31
Computers
6,904 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,660 GBP2017-02-28
4,660 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
63,153 GBP2017-02-28
91,006 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
67,813 GBP2017-02-28
95,666 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
1,752 GBP2017-02-28
Trade Creditors/Trade Payables
Current
12,477 GBP2016-05-31
Other Creditors
Current
8,735 GBP2017-02-28
2,909 GBP2016-05-31
Accrued Liabilities
Current
4,204 GBP2017-02-28
1,919 GBP2016-05-31