Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,686 GBP2017-05-31
Fixed Assets
2,686 GBP2017-05-31
Debtors
26,733 GBP2018-05-31
15,212 GBP2017-05-31
Cash at bank and in hand
26,633 GBP2017-05-31
Current Assets
26,733 GBP2018-05-31
41,845 GBP2017-05-31
Net Current Assets/Liabilities
-106,344 GBP2018-05-31
-6,720 GBP2017-05-31
Total Assets Less Current Liabilities
-106,344 GBP2018-05-31
-4,034 GBP2017-05-31
Net Assets/Liabilities
-106,344 GBP2018-05-31
-4,534 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-106,345 GBP2018-05-31
-4,535 GBP2017-05-31
Equity
-106,344 GBP2018-05-31
-4,534 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,313 GBP2017-05-31
Computers
8,450 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
21,763 GBP2017-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,313 GBP2017-06-01 ~ 2018-05-31
Computers
-8,450 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-21,763 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,926 GBP2017-05-31
Computers
6,151 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,077 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
374 GBP2017-06-01 ~ 2018-05-31
Computers
700 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,300 GBP2017-06-01 ~ 2018-05-31
Computers
-6,851 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,151 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
387 GBP2017-05-31
Computers
2,299 GBP2017-05-31
Trade Debtors/Trade Receivables
103 GBP2017-05-31
Other Debtors
26,733 GBP2018-05-31
15,109 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95 GBP2018-05-31
190 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,403 GBP2018-05-31
4,521 GBP2017-05-31
Other Creditors
Amounts falling due within one year
129,579 GBP2018-05-31
43,854 GBP2017-05-31