Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,388 GBP2016-05-31
Debtors
2,754 GBP2016-05-31
Cash at bank and in hand
38,066 GBP2017-05-31
20,064 GBP2016-05-31
Current Assets
38,066 GBP2017-05-31
22,818 GBP2016-05-31
Net Current Assets/Liabilities
8,982 GBP2017-05-31
-27,604 GBP2016-05-31
Total Assets Less Current Liabilities
8,982 GBP2017-05-31
-21,216 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
8,882 GBP2017-05-31
-21,316 GBP2016-05-31
Equity
8,982 GBP2017-05-31
-21,216 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,000 GBP2016-05-31
Furniture and fittings
3,915 GBP2016-05-31
Computers
999 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
9,914 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,915 GBP2016-06-01 ~ 2017-05-31
Computers
-999 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-9,914 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,667 GBP2016-05-31
Furniture and fittings
1,387 GBP2016-05-31
Computers
472 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,526 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
972 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
761 GBP2016-06-01 ~ 2017-05-31
Computers
194 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,927 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,148 GBP2016-06-01 ~ 2017-05-31
Computers
-666 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,453 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Improvements to leasehold property
3,333 GBP2016-05-31
Furniture and fittings
2,528 GBP2016-05-31
Computers
527 GBP2016-05-31
Prepayments
Current
2,754 GBP2016-05-31
Corporation Tax Payable
Current
2,491 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
400 GBP2017-05-31
24,229 GBP2016-05-31