Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
647 GBP2019-05-31
863 GBP2018-05-31
Fixed Assets
647 GBP2019-05-31
863 GBP2018-05-31
Debtors
27,232 GBP2019-05-31
14,192 GBP2018-05-31
Cash at bank and in hand
11,308 GBP2019-05-31
9,667 GBP2018-05-31
Current Assets
38,540 GBP2019-05-31
23,859 GBP2018-05-31
Creditors
Current
39,021 GBP2019-05-31
29,084 GBP2018-05-31
Net Current Assets/Liabilities
-481 GBP2019-05-31
-5,225 GBP2018-05-31
Total Assets Less Current Liabilities
166 GBP2019-05-31
-4,362 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
164 GBP2019-05-31
-4,364 GBP2018-05-31
Equity
166 GBP2019-05-31
-4,362 GBP2018-05-31
Average Number of Employees
302018-06-01 ~ 2019-05-31
302017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
4,100 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,100 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,543 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
896 GBP2019-05-31
680 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
647 GBP2019-05-31
863 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,950 GBP2019-05-31
9,276 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
12,282 GBP2019-05-31
4,916 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
27,232 GBP2019-05-31
14,192 GBP2018-05-31
Other Taxation & Social Security Payable
Current
36,379 GBP2019-05-31
26,723 GBP2018-05-31
Other Creditors
Current
2,642 GBP2019-05-31
2,361 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
39,528 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2018-06-01 ~ 2019-05-31