Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,430 GBP2018-05-31
Debtors
615,887 GBP2019-05-31
140,312 GBP2018-05-31
Cash at bank and in hand
410,841 GBP2019-05-31
121,705 GBP2018-05-31
Current Assets
1,026,728 GBP2019-05-31
262,017 GBP2018-05-31
Net Current Assets/Liabilities
565,747 GBP2019-05-31
83,855 GBP2018-05-31
Total Assets Less Current Liabilities
565,747 GBP2019-05-31
89,285 GBP2018-05-31
Net Assets/Liabilities
557,147 GBP2019-05-31
89,285 GBP2018-05-31
Equity
Called up share capital
44 GBP2019-05-31
87 GBP2018-05-31
87 GBP2017-05-31
Capital redemption reserve
43 GBP2019-05-31
Retained earnings (accumulated losses)
557,060 GBP2019-05-31
89,198 GBP2018-05-31
53,398 GBP2017-05-31
Equity
557,147 GBP2019-05-31
89,285 GBP2018-05-31
53,485 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
542,505 GBP2018-06-01 ~ 2019-05-31
45,800 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
542,505 GBP2018-06-01 ~ 2019-05-31
45,800 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
542,505 GBP2018-06-01 ~ 2019-05-31
45,800 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
542,505 GBP2018-06-01 ~ 2019-05-31
45,800 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2018-06-01 ~ 2019-05-31
-10,000 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
-35,000 GBP2018-06-01 ~ 2019-05-31
-10,000 GBP2017-06-01 ~ 2018-05-31
Average Number of Employees
82018-06-01 ~ 2019-05-31
102017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,840 GBP2018-05-31
Other
9,300 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
13,140 GBP2018-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,840 GBP2018-06-01 ~ 2019-05-31
Other
-11,245 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-15,085 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,755 GBP2018-05-31
Other
5,955 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,710 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
960 GBP2018-06-01 ~ 2019-05-31
Other
1,557 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,517 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,715 GBP2018-06-01 ~ 2019-05-31
Other
-7,512 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,227 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,085 GBP2018-05-31
Other
3,345 GBP2018-05-31
Trade Debtors/Trade Receivables
243,366 GBP2019-05-31
132,507 GBP2018-05-31
Debtors
Current
615,887 GBP2019-05-31
140,312 GBP2018-05-31
Trade Creditors/Trade Payables
92,836 GBP2019-05-31
13,943 GBP2018-05-31
Taxation/Social Security Payable
45,489 GBP2019-05-31
3,562 GBP2018-05-31
Other Creditors
45,179 GBP2019-05-31
22,603 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
8,700 shares2018-05-31