Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,112 GBP2017-05-31
1,483 GBP2016-05-31
Fixed Assets
1,112 GBP2017-05-31
1,483 GBP2016-05-31
Trade Debtors/Trade Receivables
3,316 GBP2017-05-31
3,240 GBP2016-05-31
Cash at bank and in hand
7,099 GBP2017-05-31
13,612 GBP2016-05-31
Current Assets
10,415 GBP2017-05-31
16,852 GBP2016-05-31
Net Current Assets/Liabilities
6,811 GBP2017-05-31
Total Assets Less Current Liabilities
7,923 GBP2017-05-31
15,071 GBP2016-05-31
Creditors
Amounts falling due after one year
-204 GBP2017-05-31
-3,262 GBP2016-05-31
Net Assets/Liabilities
7,719 GBP2017-05-31
11,809 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
7,718 GBP2017-05-31
11,808 GBP2016-05-31
Equity
7,719 GBP2017-05-31
11,809 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
4,247 GBP2017-05-31
4,247 GBP2016-05-31
Furniture and fittings
1,333 GBP2017-05-31
1,333 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,135 GBP2017-05-31
2,764 GBP2016-05-31
Furniture and fittings
1,016 GBP2017-05-31
910 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
106 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
317 GBP2017-05-31
423 GBP2016-05-31
Tools and equipment
795 GBP2017-05-31
1,060 GBP2016-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1 GBP2017-05-31
-1 GBP2016-05-31
Other Debtors
Amounts falling due within one year
3,317 GBP2017-05-31
3,241 GBP2016-05-31
Debtors
Amounts falling due within one year
3,316 GBP2017-05-31
3,240 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,433 GBP2016-05-31
Other Creditors
Amounts falling due within one year
3,604 GBP2017-05-31
1,831 GBP2016-05-31
Amounts falling due after one year
204 GBP2017-05-31
3,262 GBP2016-05-31