Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,606 GBP2018-05-31
Debtors
5,441 GBP2019-05-31
29,391 GBP2018-05-31
Cash at bank and in hand
4 GBP2019-05-31
1,565 GBP2018-05-31
Current Assets
5,445 GBP2019-05-31
30,956 GBP2018-05-31
Net Current Assets/Liabilities
-36,470 GBP2019-05-31
-17,273 GBP2018-05-31
Total Assets Less Current Liabilities
-36,470 GBP2019-05-31
-13,667 GBP2018-05-31
Net Assets/Liabilities
-36,470 GBP2019-05-31
-14,280 GBP2018-05-31
Equity
Called up share capital
101 GBP2019-05-31
101 GBP2018-05-31
Retained earnings (accumulated losses)
-36,571 GBP2019-05-31
-14,381 GBP2018-05-31
Equity
-36,470 GBP2019-05-31
-14,280 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
72017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
816 GBP2018-05-31
Computers
7,654 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
8,470 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-816 GBP2018-06-01 ~ 2019-05-31
Computers
-7,654 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-8,470 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
554 GBP2018-05-31
Computers
4,310 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,864 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2018-06-01 ~ 2019-05-31
Computers
669 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-606 GBP2018-06-01 ~ 2019-05-31
Computers
-4,979 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,585 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
262 GBP2018-05-31
Computers
3,344 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,441 GBP2019-05-31
25,567 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
3,824 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
5,441 GBP2019-05-31
29,391 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
11,527 GBP2019-05-31
7,600 GBP2018-05-31
Trade Creditors/Trade Payables
Current
2,729 GBP2019-05-31
11,608 GBP2018-05-31
Other Taxation & Social Security Payable
Current
8,734 GBP2019-05-31
25,666 GBP2018-05-31
Other Creditors
Current
18,925 GBP2019-05-31
3,355 GBP2018-05-31