Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Intangible Assets
2,500 GBP2018-05-31
Property, Plant & Equipment
6,988 GBP2019-05-31
8,649 GBP2018-05-31
Fixed Assets - Investments
500 GBP2019-05-31
500 GBP2018-05-31
Fixed Assets
7,488 GBP2019-05-31
11,649 GBP2018-05-31
Debtors
214,943 GBP2019-05-31
175,137 GBP2018-05-31
Cash at bank and in hand
976 GBP2019-05-31
14,578 GBP2018-05-31
Current Assets
215,919 GBP2019-05-31
189,715 GBP2018-05-31
Creditors
Current
168,826 GBP2019-05-31
153,049 GBP2018-05-31
Net Current Assets/Liabilities
47,093 GBP2019-05-31
36,666 GBP2018-05-31
Total Assets Less Current Liabilities
54,581 GBP2019-05-31
48,315 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Capital redemption reserve
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
54,579 GBP2019-05-31
48,313 GBP2018-05-31
Equity
54,581 GBP2019-05-31
48,315 GBP2018-05-31
Average Number of Employees
82018-06-01 ~ 2019-05-31
92017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-05-31
7,500 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
2,500 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,973 GBP2019-05-31
2,973 GBP2018-05-31
Furniture and fittings
9,186 GBP2019-05-31
9,186 GBP2018-05-31
Computers
23,156 GBP2019-05-31
22,491 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
35,315 GBP2019-05-31
34,650 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,653 GBP2019-05-31
2,546 GBP2018-05-31
Furniture and fittings
5,741 GBP2019-05-31
5,133 GBP2018-05-31
Computers
19,933 GBP2019-05-31
18,322 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,327 GBP2019-05-31
26,001 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
608 GBP2018-06-01 ~ 2019-05-31
Computers
1,611 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,326 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
320 GBP2019-05-31
427 GBP2018-05-31
Furniture and fittings
3,445 GBP2019-05-31
4,053 GBP2018-05-31
Computers
3,223 GBP2019-05-31
4,169 GBP2018-05-31
Other Investments Other Than Loans
Cost valuation
500 GBP2018-05-31
Other Investments Other Than Loans
500 GBP2019-05-31
500 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,029 GBP2019-05-31
108,580 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
91,914 GBP2019-05-31
66,557 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
214,943 GBP2019-05-31
175,137 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
71,150 GBP2019-05-31
48,553 GBP2018-05-31
Trade Creditors/Trade Payables
Current
24,431 GBP2019-05-31
22,340 GBP2018-05-31
Other Taxation & Social Security Payable
Current
50,191 GBP2019-05-31
65,655 GBP2018-05-31
Other Creditors
Current
23,054 GBP2019-05-31
16,501 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-05-31