Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,471 GBP2018-05-31
1,961 GBP2017-05-31
Debtors
30,890 GBP2018-05-31
20,699 GBP2017-05-31
Cash at bank and in hand
496 GBP2018-05-31
521 GBP2017-05-31
Current Assets
31,386 GBP2018-05-31
21,220 GBP2017-05-31
Net Current Assets/Liabilities
5,107 GBP2018-05-31
-924 GBP2017-05-31
Total Assets Less Current Liabilities
6,578 GBP2018-05-31
1,037 GBP2017-05-31
Creditors
Non-current, Amounts falling due after one year
-5,790 GBP2018-05-31
Net Assets/Liabilities
509 GBP2018-05-31
665 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
409 GBP2018-05-31
565 GBP2017-05-31
Equity
509 GBP2018-05-31
665 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,845 GBP2018-05-31
3,845 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
3,845 GBP2018-05-31
3,845 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,374 GBP2018-05-31
1,884 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,374 GBP2018-05-31
1,884 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
490 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,471 GBP2018-05-31
1,961 GBP2017-05-31
Trade Debtors/Trade Receivables
5,766 GBP2018-05-31
2,846 GBP2017-05-31
Prepayments
46 GBP2017-05-31
Other Debtors
25,124 GBP2018-05-31
17,807 GBP2017-05-31
Debtors
Current
30,890 GBP2018-05-31
20,699 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
1,296 GBP2017-05-31
Taxation/Social Security Payable
636 GBP2017-05-31
Accrued Liabilities
2,021 GBP2018-05-31
1,748 GBP2017-05-31
Other Creditors
21,758 GBP2018-05-31
18,464 GBP2017-05-31
Total Borrowings
Non-current, Amounts falling due after one year
5,790 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
100 shares2017-05-31
Bank Borrowings
Non-current
5,790 GBP2018-05-31
Current
2,500 GBP2018-05-31
1,296 GBP2017-05-31
Director Remuneration
8,204 GBP2017-06-01 ~ 2018-05-31
8,076 GBP2016-06-01 ~ 2017-05-31