Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,816 GBP2017-05-31
8,520 GBP2016-05-31
Debtors
12,850 GBP2017-05-31
50,000 GBP2016-05-31
Cash at bank and in hand
39,053 GBP2017-05-31
73,918 GBP2016-05-31
Current Assets
51,903 GBP2017-05-31
123,918 GBP2016-05-31
Creditors
Amounts falling due within one year
72,025 GBP2017-05-31
131,874 GBP2016-05-31
Net Current Assets/Liabilities
20,122 GBP2017-05-31
7,956 GBP2016-05-31
Total Assets Less Current Liabilities
-13,306 GBP2017-05-31
564 GBP2016-05-31
Net Assets/Liabilities
-13,306 GBP2017-05-31
564 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
-13,307 GBP2017-05-31
563 GBP2016-05-31
Equity
-13,306 GBP2017-05-31
564 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,098 GBP2017-05-31
Office equipment
1,478 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
13,576 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,904 GBP2017-05-31
4,355 GBP2016-05-31
Office equipment
856 GBP2017-05-31
701 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,760 GBP2017-05-31
5,056 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,549 GBP2016-06-01 ~ 2017-05-31
Office equipment
155 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,704 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
6,194 GBP2017-05-31
7,743 GBP2016-05-31
Office equipment
622 GBP2017-05-31
777 GBP2016-05-31
Trade Debtors/Trade Receivables
12,850 GBP2017-05-31
50,000 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,581 GBP2017-05-31
115,560 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
2,131 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,610 GBP2017-05-31
12,949 GBP2016-05-31
Other Creditors
Amounts falling due within one year
1,834 GBP2017-05-31
1,234 GBP2016-05-31