Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-06-01 ~ 2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Intangible Assets
55 GBP2020-05-31
60 GBP2019-05-31
Property, Plant & Equipment
1,345 GBP2020-05-31
1,740 GBP2019-05-31
Fixed Assets
1,400 GBP2020-05-31
1,800 GBP2019-05-31
Debtors
1,659 GBP2020-05-31
1,599 GBP2019-05-31
Cash at bank and in hand
1,166 GBP2020-05-31
1,889 GBP2019-05-31
Current Assets
2,825 GBP2020-05-31
3,488 GBP2019-05-31
Creditors
Current
10,711 GBP2020-05-31
10,897 GBP2019-05-31
Net Current Assets/Liabilities
-7,886 GBP2020-05-31
-7,409 GBP2019-05-31
Total Assets Less Current Liabilities
-6,486 GBP2020-05-31
-5,609 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-6,586 GBP2020-05-31
-5,709 GBP2019-05-31
Equity
-6,486 GBP2020-05-31
-5,609 GBP2019-05-31
Intangible Assets - Gross Cost
Other than goodwill
100 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45 GBP2020-05-31
40 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Other than goodwill
55 GBP2020-05-31
60 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,308 GBP2020-05-31
3,267 GBP2019-05-31
Property, Plant & Equipment - Disposals
Computers
-1,297 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
963 GBP2020-05-31
1,527 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
733 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,297 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Computers
1,345 GBP2020-05-31
1,740 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
1,659 GBP2020-05-31
Current, Amounts falling due within one year
1,599 GBP2019-05-31
Other Creditors
Current
10,711 GBP2020-05-31
10,897 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31