Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
115 GBP2018-05-31
248 GBP2017-05-31
Property, Plant & Equipment
146,042 GBP2018-05-31
4,818 GBP2017-05-31
Fixed Assets
146,157 GBP2018-05-31
5,066 GBP2017-05-31
Debtors
195,352 GBP2018-05-31
334,487 GBP2017-05-31
Cash at bank and in hand
1,856 GBP2018-05-31
3,453 GBP2017-05-31
Current Assets
197,208 GBP2018-05-31
337,940 GBP2017-05-31
Creditors
Current
128,477 GBP2018-05-31
222,827 GBP2017-05-31
Net Current Assets/Liabilities
68,731 GBP2018-05-31
115,113 GBP2017-05-31
Total Assets Less Current Liabilities
214,888 GBP2018-05-31
120,179 GBP2017-05-31
Creditors
Non-current
-114,008 GBP2018-05-31
-107,761 GBP2017-05-31
Net Assets/Liabilities
80,272 GBP2018-05-31
12,418 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
80,172 GBP2018-05-31
12,318 GBP2017-05-31
Equity
80,272 GBP2018-05-31
12,418 GBP2017-05-31
Average Number of Employees
162017-06-01 ~ 2018-05-31
162016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Other than goodwill
400 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
285 GBP2018-05-31
152 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
133 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Other than goodwill
115 GBP2018-05-31
248 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,515 GBP2018-05-31
500 GBP2017-05-31
Computers
18,779 GBP2018-05-31
8,238 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
150,544 GBP2018-05-31
8,738 GBP2017-05-31
Improvements to leasehold property
46,250 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174 GBP2018-05-31
75 GBP2017-05-31
Computers
4,328 GBP2018-05-31
3,845 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,502 GBP2018-05-31
3,920 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2017-06-01 ~ 2018-05-31
Computers
483 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Improvements to leasehold property
46,250 GBP2018-05-31
Furniture and fittings
85,341 GBP2018-05-31
425 GBP2017-05-31
Computers
14,451 GBP2018-05-31
4,393 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,350 GBP2018-05-31
8,900 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
125,002 GBP2018-05-31
325,587 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
195,352 GBP2018-05-31
334,487 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
12,906 GBP2018-05-31
8,257 GBP2017-05-31
Trade Creditors/Trade Payables
Current
21,913 GBP2018-05-31
20,348 GBP2017-05-31
Other Taxation & Social Security Payable
Current
12,108 GBP2018-05-31
6,946 GBP2017-05-31
Other Creditors
Current
81,550 GBP2018-05-31
187,276 GBP2017-05-31
Non-current
114,008 GBP2018-05-31
107,761 GBP2017-05-31