Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,475 GBP2018-05-29
5,177 GBP2017-05-31
Debtors
529,182 GBP2018-05-29
461,108 GBP2017-05-31
Cash at bank and in hand
3,946 GBP2018-05-29
199,686 GBP2017-05-31
Current Assets
533,128 GBP2018-05-29
660,794 GBP2017-05-31
Creditors
Amounts falling due within one year
1,020,710 GBP2018-05-29
664,667 GBP2017-05-31
Net Current Assets/Liabilities
487,582 GBP2018-05-29
3,873 GBP2017-05-31
Total Assets Less Current Liabilities
-482,107 GBP2018-05-29
1,304 GBP2017-05-31
Net Assets/Liabilities
-482,107 GBP2018-05-29
1,304 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-29
2 GBP2017-05-31
Retained earnings (accumulated losses)
-482,109 GBP2018-05-29
1,302 GBP2017-05-31
Equity
-482,107 GBP2018-05-29
1,304 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152017-06-01 ~ 2018-05-29
Average Number of Employees
32017-06-01 ~ 2018-05-29
32016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,096 GBP2018-05-29
5,096 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
10,563 GBP2018-05-29
8,133 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,962 GBP2018-05-29
2,197 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,088 GBP2018-05-29
2,956 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
765 GBP2017-06-01 ~ 2018-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,132 GBP2017-06-01 ~ 2018-05-29
Property, Plant & Equipment
Furniture and fittings
2,134 GBP2018-05-29
2,899 GBP2017-05-31
Trade Debtors/Trade Receivables
6,000 GBP2018-05-29
2,500 GBP2017-05-31
Other Debtors
523,182 GBP2018-05-29
458,608 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
255 GBP2018-05-29
255 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,477 GBP2018-05-29
32,717 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
105,569 GBP2018-05-29
209,759 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
189,231 GBP2018-05-29
190,179 GBP2017-05-31
Other Creditors
Amounts falling due within one year
701,178 GBP2018-05-29
231,757 GBP2017-05-31