Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
796 GBP2017-05-31
1,592 GBP2016-05-31
Fixed Assets
796 GBP2017-05-31
1,592 GBP2016-05-31
Debtors
Current
3,842 GBP2017-05-31
4,205 GBP2016-05-31
Cash at bank and in hand
54 GBP2017-05-31
9,220 GBP2016-05-31
Current Assets
3,896 GBP2017-05-31
13,425 GBP2016-05-31
Creditors
Current, Amounts falling due within one year
-752 GBP2017-05-31
-12,523 GBP2016-05-31
Net Current Assets/Liabilities
3,144 GBP2017-05-31
902 GBP2016-05-31
Total Assets Less Current Liabilities
3,940 GBP2017-05-31
2,494 GBP2016-05-31
Net Assets/Liabilities
3,789 GBP2017-05-31
2,176 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
1 GBP2015-06-01
Retained earnings (accumulated losses)
3,788 GBP2017-05-31
2,175 GBP2016-05-31
1,767 GBP2015-06-01
Equity
3,789 GBP2017-05-31
2,176 GBP2016-05-31
1,768 GBP2015-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,613 GBP2016-06-01 ~ 2017-05-31
408 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
1,613 GBP2016-06-01 ~ 2017-05-31
408 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.332016-06-01 ~ 2017-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,388 GBP2017-05-31
2,388 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
796 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
796 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,592 GBP2017-05-31
Property, Plant & Equipment
Computers
796 GBP2017-05-31
1,592 GBP2016-05-31
Other Debtors
Current
3,842 GBP2017-05-31
4,205 GBP2016-05-31
Bank Overdrafts
Current
15 GBP2017-05-31
Corporation Tax Payable
Current
612 GBP2017-05-31
Other Creditors
Current
12,399 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
125 GBP2017-05-31
124 GBP2016-05-31
Creditors
Current
752 GBP2017-05-31
12,523 GBP2016-05-31
Net Deferred Tax Liability/Asset
151 GBP2017-05-31
318 GBP2016-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-167 GBP2016-06-01 ~ 2017-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
151 GBP2017-05-31
318 GBP2016-05-31