Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,400 GBP2017-05-31
Intangible Assets
Net goodwill
3,600 GBP2017-05-31
Intangible Assets
3,600 GBP2017-05-31
Property, Plant & Equipment
32,315 GBP2017-05-31
Fixed Assets
35,915 GBP2017-05-31
Debtors
52,690 GBP2018-05-31
6,831 GBP2017-05-31
Cash at bank and in hand
87,554 GBP2018-05-31
39,811 GBP2017-05-31
Current Assets
140,244 GBP2018-05-31
46,642 GBP2017-05-31
Creditors
Amounts falling due within one year
22,456 GBP2018-05-31
25,673 GBP2017-05-31
Net Current Assets/Liabilities
117,788 GBP2018-05-31
20,969 GBP2017-05-31
Total Assets Less Current Liabilities
117,788 GBP2018-05-31
56,884 GBP2017-05-31
Net Assets/Liabilities
117,788 GBP2018-05-31
56,884 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
117,688 GBP2018-05-31
56,784 GBP2017-05-31
Equity
117,788 GBP2018-05-31
56,884 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002017-06-01 ~ 2018-05-31
Average Number of Employees
62017-06-01 ~ 2018-05-31
72016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
9,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,400 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,560 GBP2017-05-31
Office equipment
36,274 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
54,834 GBP2017-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-20,265 GBP2017-06-01 ~ 2018-05-31
Office equipment
-36,274 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-56,539 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,457 GBP2017-05-31
Office equipment
13,062 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,519 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,457 GBP2017-06-01 ~ 2018-05-31
Office equipment
-13,062 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,519 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
9,103 GBP2017-05-31
Office equipment
23,212 GBP2017-05-31
Trade Debtors/Trade Receivables
3,858 GBP2017-05-31
Other Debtors
52,690 GBP2018-05-31
2,973 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,527 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
19,733 GBP2018-05-31
8,551 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
758 GBP2018-05-31
3,875 GBP2017-05-31
Other Creditors
Amounts falling due within one year
1,965 GBP2018-05-31
10,720 GBP2017-05-31
Advances or credits made to directors during the period
52,690 GBP2017-06-01 ~ 2018-05-31