Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,156 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,553 GBP2017-07-31
4,342 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2017-06-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
6,603 GBP2017-07-31
6,814 GBP2017-05-31
Property, Plant & Equipment
6,603 GBP2017-07-31
6,814 GBP2017-05-31
Total Inventories
3,000 GBP2017-07-31
3,000 GBP2017-05-31
Debtors
103,953 GBP2017-07-31
99,869 GBP2017-05-31
Current Assets
106,953 GBP2017-07-31
102,869 GBP2017-05-31
Creditors
Amounts falling due within one year
31,981 GBP2017-07-31
27,528 GBP2017-05-31
Net Current Assets/Liabilities
74,972 GBP2017-07-31
75,341 GBP2017-05-31
Total Assets Less Current Liabilities
81,575 GBP2017-07-31
82,155 GBP2017-05-31
Net Assets/Liabilities
81,575 GBP2017-07-31
82,155 GBP2017-05-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
81,573 GBP2017-07-31
82,153 GBP2017-05-31
Equity
81,575 GBP2017-07-31
82,155 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-06-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
11,156 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,553 GBP2017-07-31
4,342 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2017-06-01 ~ 2017-07-31
Trade Debtors/Trade Receivables
500 GBP2017-07-31
Other Debtors
103,453 GBP2017-07-31
99,869 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,761 GBP2017-07-31
26,400 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,773 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
2,000 GBP2017-07-31
3,225 GBP2017-05-31
Other Creditors
Amounts falling due within one year
2,220 GBP2017-07-31
-7,870 GBP2017-05-31