Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,028 GBP2017-01-31
Debtors
2,357 GBP2018-05-31
10,939 GBP2017-01-31
Cash at bank and in hand
2,597 GBP2018-05-31
8,469 GBP2017-01-31
Current Assets
4,954 GBP2018-05-31
19,408 GBP2017-01-31
Creditors
Current
1,368 GBP2018-05-31
4,857 GBP2017-01-31
Net Current Assets/Liabilities
3,586 GBP2018-05-31
14,551 GBP2017-01-31
Total Assets Less Current Liabilities
3,586 GBP2018-05-31
18,579 GBP2017-01-31
Net Assets/Liabilities
3,586 GBP2018-05-31
17,774 GBP2017-01-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-01-31
Retained earnings (accumulated losses)
2,586 GBP2018-05-31
16,774 GBP2017-01-31
Equity
3,586 GBP2018-05-31
17,774 GBP2017-01-31
Average Number of Employees
12017-02-01 ~ 2018-05-31
22016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
220 GBP2017-01-31
Computers
6,074 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
6,294 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-220 GBP2017-02-01 ~ 2018-05-31
Computers
-6,074 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-6,294 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79 GBP2017-01-31
Computers
2,187 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,266 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-79 GBP2017-02-01 ~ 2018-05-31
Computers
-2,187 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,266 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
141 GBP2017-01-31
Computers
3,887 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
2,357 GBP2018-05-31
10,939 GBP2017-01-31
Other Taxation & Social Security Payable
Current
1,423 GBP2017-01-31
Other Creditors
Current
1,368 GBP2018-05-31
3,434 GBP2017-01-31