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
1,267 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,267 GBP2017-08-31
866 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
401 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
401 GBP2016-05-31
Property, Plant & Equipment
401 GBP2016-05-31
Debtors
270,602 GBP2017-08-31
59,521 GBP2016-05-31
Cash at bank and in hand
32,184 GBP2017-08-31
27,567 GBP2016-05-31
Current Assets
302,786 GBP2017-08-31
87,088 GBP2016-05-31
Creditors
Amounts falling due within one year
46,940 GBP2017-08-31
63,790 GBP2016-05-31
Net Current Assets/Liabilities
255,846 GBP2017-08-31
23,298 GBP2016-05-31
Total Assets Less Current Liabilities
255,846 GBP2017-08-31
23,699 GBP2016-05-31
Net Assets/Liabilities
255,846 GBP2017-08-31
23,699 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
255,746 GBP2017-08-31
23,599 GBP2016-05-31
Equity
255,846 GBP2017-08-31
23,699 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Depreciation Expense
401 GBP2016-06-01 ~ 2017-08-31
133 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
1,267 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,267 GBP2017-08-31
866 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2016-06-01 ~ 2017-08-31
Trade Debtors/Trade Receivables
3,000 GBP2017-08-31
25,325 GBP2016-05-31
Other Debtors
267,602 GBP2017-08-31
34,196 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
699 GBP2017-08-31
2,038 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
37,390 GBP2017-08-31
54,222 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,451 GBP2017-08-31
5,636 GBP2016-05-31
Other Creditors
Amounts falling due within one year
3,400 GBP2017-08-31
1,816 GBP2016-05-31