POMCAT LTD. - 2021-02-19
Intangible Assets
3,950 GBP2024-05-29
6,425 GBP2023-05-29
Property, Plant & Equipment
551 GBP2024-05-29
1,294 GBP2023-05-29
Fixed Assets
4,501 GBP2024-05-29
7,719 GBP2023-05-29
Debtors
19,946 GBP2024-05-29
12,841 GBP2023-05-29
Cash at bank and in hand
5,796 GBP2024-05-29
23,157 GBP2023-05-29
Current Assets
25,742 GBP2024-05-29
35,998 GBP2023-05-29
Creditors
Current
20,710 GBP2024-05-29
14,398 GBP2023-05-29
Net Current Assets/Liabilities
5,032 GBP2024-05-29
21,600 GBP2023-05-29
Total Assets Less Current Liabilities
9,533 GBP2024-05-29
29,319 GBP2023-05-29
Equity
Called up share capital
171 GBP2024-05-29
171 GBP2023-05-29
Share premium
124,556 GBP2024-05-29
124,556 GBP2023-05-29
Retained earnings (accumulated losses)
-115,194 GBP2024-05-29
-95,408 GBP2023-05-29
Equity
9,533 GBP2024-05-29
29,319 GBP2023-05-29
Average Number of Employees
12023-05-30 ~ 2024-05-29
12022-05-30 ~ 2023-05-29
Intangible Assets - Gross Cost
Other than goodwill
9,900 GBP2023-05-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,950 GBP2024-05-29
3,475 GBP2023-05-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,475 GBP2023-05-30 ~ 2024-05-29
Intangible Assets
Other than goodwill
3,950 GBP2024-05-29
6,425 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,967 GBP2023-05-29
Computers
7,233 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
12,200 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,967 GBP2024-05-29
4,935 GBP2023-05-29
Computers
6,682 GBP2024-05-29
5,971 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,649 GBP2024-05-29
10,906 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-05-30 ~ 2024-05-29
Computers
711 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment
Computers
551 GBP2024-05-29
1,262 GBP2023-05-29
Furniture and fittings
32 GBP2023-05-29
Trade Debtors/Trade Receivables
Current
120 GBP2024-05-29
2,904 GBP2023-05-29
Other Debtors
Current
134 GBP2023-05-29
Debtors
Current, Amounts falling due within one year
19,946 GBP2024-05-29
Amounts falling due within one year, Current
12,841 GBP2023-05-29
Bank Borrowings/Overdrafts
Current
10,780 GBP2024-05-29
3,547 GBP2023-05-29
Other Remaining Borrowings
Current
4,000 GBP2024-05-29
4,667 GBP2023-05-29
Trade Creditors/Trade Payables
Current
3,347 GBP2024-05-29
2,099 GBP2023-05-29
Other Creditors
Current
1,655 GBP2023-05-29
Accrued Liabilities
Current
1,735 GBP2024-05-29
2,100 GBP2023-05-29