Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,779 GBP2016-05-31
Cash at bank and in hand
90,334 GBP2017-05-31
98,440 GBP2016-05-31
Creditors
Current
68,655 GBP2017-05-31
39,451 GBP2016-05-31
Net Current Assets/Liabilities
21,679 GBP2017-05-31
58,989 GBP2016-05-31
Total Assets Less Current Liabilities
21,679 GBP2017-05-31
63,768 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
21,579 GBP2017-05-31
63,668 GBP2016-05-31
Equity
21,679 GBP2017-05-31
63,768 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,799 GBP2016-05-31
Computers
1,290 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
7,089 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,799 GBP2016-06-01 ~ 2017-05-31
Computers
-1,290 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-7,089 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,450 GBP2016-05-31
Computers
860 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,310 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,088 GBP2016-06-01 ~ 2017-05-31
Computers
429 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,538 GBP2016-06-01 ~ 2017-05-31
Computers
-1,289 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,827 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
4,349 GBP2016-05-31
Computers
430 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1 GBP2016-05-31
Corporation Tax Payable
Current
5,736 GBP2017-05-31
7,697 GBP2016-05-31
Other Taxation & Social Security Payable
Current
2,633 GBP2017-05-31
2,150 GBP2016-05-31
Accrued Liabilities
Current
1,020 GBP2017-05-31
720 GBP2016-05-31