Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,594 GBP2019-05-31
436 GBP2018-05-31
Debtors
12,087 GBP2019-05-31
5,390 GBP2018-05-31
Cash at bank and in hand
5,500 GBP2019-05-31
11,422 GBP2018-05-31
Current Assets
17,587 GBP2019-05-31
16,812 GBP2018-05-31
Creditors
Current
17,468 GBP2019-05-31
15,958 GBP2018-05-31
Net Current Assets/Liabilities
119 GBP2019-05-31
854 GBP2018-05-31
Total Assets Less Current Liabilities
1,713 GBP2019-05-31
1,290 GBP2018-05-31
Net Assets/Liabilities
1,410 GBP2019-05-31
1,172 GBP2018-05-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Retained earnings (accumulated losses)
410 GBP2019-05-31
172 GBP2018-05-31
Equity
1,410 GBP2019-05-31
1,172 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
969 GBP2019-05-31
969 GBP2018-05-31
Computers
4,737 GBP2019-05-31
3,123 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
5,706 GBP2019-05-31
4,092 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
767 GBP2019-05-31
716 GBP2018-05-31
Computers
3,345 GBP2019-05-31
2,940 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,112 GBP2019-05-31
3,656 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2018-06-01 ~ 2019-05-31
Computers
405 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
202 GBP2019-05-31
253 GBP2018-05-31
Computers
1,392 GBP2019-05-31
183 GBP2018-05-31
Other Debtors
Current
3,330 GBP2019-05-31
1,174 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
12,087 GBP2019-05-31
Current, Amounts falling due within one year
5,390 GBP2018-05-31
Trade Creditors/Trade Payables
Current
104 GBP2019-05-31
57 GBP2018-05-31
Corporation Tax Payable
Current
14,850 GBP2019-05-31
4,821 GBP2018-05-31
Other Creditors
Current
1,554 GBP2019-05-31
78 GBP2018-05-31
Accrued Liabilities
Current
960 GBP2019-05-31
11,002 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,160 GBP2019-05-31
Between one and five year
8,160 GBP2019-05-31
All periods
16,320 GBP2019-05-31