Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,111 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
501 GBP2020-05-31
298 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
203 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Office equipment
610 GBP2020-05-31
813 GBP2019-05-31
Property, Plant & Equipment
610 GBP2020-05-31
813 GBP2019-05-31
Debtors
121,143 GBP2020-05-31
109,223 GBP2019-05-31
Cash at bank and in hand
25,693 GBP2020-05-31
1,850 GBP2019-05-31
Current Assets
146,836 GBP2020-05-31
111,073 GBP2019-05-31
Net Current Assets/Liabilities
80,818 GBP2020-05-31
62,824 GBP2019-05-31
Total Assets Less Current Liabilities
81,428 GBP2020-05-31
63,637 GBP2019-05-31
Creditors
Amounts falling due after one year
-37,280 GBP2020-05-31
-26,203 GBP2019-05-31
Net Assets/Liabilities
44,148 GBP2020-05-31
37,434 GBP2019-05-31
Equity
Called up share capital
10 GBP2020-05-31
10 GBP2019-05-31
Retained earnings (accumulated losses)
44,138 GBP2020-05-31
37,424 GBP2019-05-31
Equity
44,148 GBP2020-05-31
37,434 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
1,111 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501 GBP2020-05-31
298 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2019-06-01 ~ 2020-05-31
Amounts owed by group undertakings and participating interests
121,143 GBP2020-05-31
109,223 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,330 GBP2020-05-31
15,330 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
12,183 GBP2020-05-31
10,751 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,210 GBP2020-05-31
17,624 GBP2019-05-31
Other Creditors
Amounts falling due within one year
9,295 GBP2020-05-31
4,544 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,280 GBP2020-05-31
26,203 GBP2019-05-31