Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,910 GBP2018-12-31
4,297 GBP2018-05-31
Debtors
148,928 GBP2018-12-31
142,739 GBP2018-05-31
Cash at bank and in hand
101,912 GBP2018-12-31
128,872 GBP2018-05-31
Current Assets
250,840 GBP2018-12-31
271,611 GBP2018-05-31
Creditors
Current
107,817 GBP2018-12-31
111,950 GBP2018-05-31
Net Current Assets/Liabilities
143,023 GBP2018-12-31
159,661 GBP2018-05-31
Total Assets Less Current Liabilities
154,933 GBP2018-12-31
163,958 GBP2018-05-31
Net Assets/Liabilities
152,670 GBP2018-12-31
163,141 GBP2018-05-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
152,669 GBP2018-12-31
163,140 GBP2018-05-31
Equity
152,670 GBP2018-12-31
163,141 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,458 GBP2018-12-31
1,458 GBP2018-05-31
Furniture and fittings
10,709 GBP2018-12-31
10,709 GBP2018-05-31
Computers
50,407 GBP2018-12-31
42,007 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
62,574 GBP2018-12-31
54,174 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
377 GBP2018-12-31
292 GBP2018-05-31
Furniture and fittings
8,045 GBP2018-12-31
7,588 GBP2018-05-31
Computers
42,242 GBP2018-12-31
41,997 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,664 GBP2018-12-31
49,877 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
85 GBP2018-06-01 ~ 2018-12-31
Furniture and fittings
457 GBP2018-06-01 ~ 2018-12-31
Computers
245 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,081 GBP2018-12-31
1,166 GBP2018-05-31
Furniture and fittings
2,664 GBP2018-12-31
3,121 GBP2018-05-31
Computers
8,165 GBP2018-12-31
10 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,856 GBP2018-12-31
Amounts falling due within one year, Current
120,316 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
3,072 GBP2018-12-31
Amounts falling due within one year, Current
22,423 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
148,928 GBP2018-12-31
Amounts falling due within one year, Current
142,739 GBP2018-05-31
Trade Creditors/Trade Payables
Current
55,177 GBP2018-12-31
55,726 GBP2018-05-31
Other Taxation & Social Security Payable
Current
37,362 GBP2018-12-31
33,064 GBP2018-05-31
Other Creditors
Current
15,278 GBP2018-12-31
23,160 GBP2018-05-31