Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
1,422 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,053 GBP2018-05-31
843 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
210 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Office equipment
369 GBP2018-05-31
579 GBP2017-05-31
Property, Plant & Equipment
369 GBP2018-05-31
579 GBP2017-05-31
Debtors
333,757 GBP2018-05-31
284,220 GBP2017-05-31
Cash at bank and in hand
54,630 GBP2018-05-31
101,398 GBP2017-05-31
Current Assets
388,387 GBP2018-05-31
385,618 GBP2017-05-31
Creditors
Amounts falling due within one year
46,025 GBP2018-05-31
47,024 GBP2017-05-31
Net Current Assets/Liabilities
342,362 GBP2018-05-31
338,594 GBP2017-05-31
Total Assets Less Current Liabilities
342,731 GBP2018-05-31
339,173 GBP2017-05-31
Net Assets/Liabilities
342,731 GBP2018-05-31
339,173 GBP2017-05-31
Equity
Called up share capital
4 GBP2018-05-31
4 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
342,727 GBP2018-05-31
339,169 GBP2017-05-31
290,608 GBP2016-05-31
Equity
342,731 GBP2018-05-31
339,173 GBP2017-05-31
Restated amount
339,173 GBP2017-05-31
290,610 GBP2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
23,558 GBP2017-06-01 ~ 2018-05-31
58,561 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,558 GBP2017-06-01 ~ 2018-05-31
58,561 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
23,558 GBP2017-06-01 ~ 2018-05-31
58,561 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
Called up share capital
2 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
2 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2017-06-01 ~ 2018-05-31
-10,000 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
-20,000 GBP2017-06-01 ~ 2018-05-31
-10,000 GBP2016-06-01 ~ 2017-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2016-06-01 ~ 2017-05-31
Retained earnings (accumulated losses)
-20,000 GBP2017-06-01 ~ 2018-05-31
-10,000 GBP2016-06-01 ~ 2017-05-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2017-06-01 ~ 2018-05-31
-9,998 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002017-06-01 ~ 2018-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
1,422 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,053 GBP2018-05-31
843 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2017-06-01 ~ 2018-05-31
Amounts owed by group undertakings and participating interests
333,509 GBP2018-05-31
284,218 GBP2017-05-31
Other Debtors
248 GBP2018-05-31
2 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
7,745 GBP2018-05-31
14,336 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,662 GBP2017-05-31
Other Creditors
Amounts falling due within one year
38,280 GBP2018-05-31
29,026 GBP2017-05-31