Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,274 GBP2019-05-31
4,916 GBP2018-05-31
Debtors
197,895 GBP2019-05-31
86,227 GBP2018-05-31
Cash at bank and in hand
25,751 GBP2019-05-31
98,336 GBP2018-05-31
Current Assets
223,646 GBP2019-05-31
184,563 GBP2018-05-31
Net Current Assets/Liabilities
162,949 GBP2019-05-31
106,286 GBP2018-05-31
Total Assets Less Current Liabilities
166,223 GBP2019-05-31
111,202 GBP2018-05-31
Net Assets/Liabilities
165,854 GBP2019-05-31
110,524 GBP2018-05-31
Equity
Called up share capital
201 GBP2019-05-31
201 GBP2018-05-31
Retained earnings (accumulated losses)
165,653 GBP2019-05-31
110,323 GBP2018-05-31
Equity
165,854 GBP2019-05-31
110,524 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,296 GBP2018-05-31
Computers
30,746 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
37,042 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,986 GBP2019-05-31
5,861 GBP2018-05-31
Computers
27,782 GBP2019-05-31
26,265 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,768 GBP2019-05-31
32,126 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2018-06-01 ~ 2019-05-31
Computers
1,517 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,642 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
310 GBP2019-05-31
435 GBP2018-05-31
Computers
2,964 GBP2019-05-31
4,481 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
32,142 GBP2019-05-31
46,934 GBP2018-05-31
Amounts Owed By Related Parties
136,987 GBP2019-05-31
Other Debtors
Amounts falling due within one year
28,766 GBP2019-05-31
39,293 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
197,895 GBP2019-05-31
86,227 GBP2018-05-31
Trade Creditors/Trade Payables
Current
10,181 GBP2019-05-31
1,263 GBP2018-05-31
Corporation Tax Payable
18,403 GBP2018-05-31
Other Taxation & Social Security Payable
35,072 GBP2019-05-31
49,790 GBP2018-05-31
Other Creditors
Current
15,444 GBP2019-05-31
8,821 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Equity
Called up share capital
201 GBP2019-05-31
201 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,050 GBP2019-05-31
11,561 GBP2018-05-31