Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
7,236 GBP2018-05-31
5,989 GBP2017-05-31
Debtors
10,528 GBP2018-05-31
7,844 GBP2017-05-31
Cash at bank and in hand
4,833 GBP2018-05-31
594 GBP2017-05-31
Current Assets
15,361 GBP2018-05-31
8,438 GBP2017-05-31
Creditors
Current
22,417 GBP2018-05-31
13,025 GBP2017-05-31
Net Current Assets/Liabilities
-7,056 GBP2018-05-31
-4,587 GBP2017-05-31
Total Assets Less Current Liabilities
180 GBP2018-05-31
1,402 GBP2017-05-31
Creditors
Non-current
646 GBP2017-05-31
Net Assets/Liabilities
180 GBP2018-05-31
756 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
80 GBP2018-05-31
656 GBP2017-05-31
Equity
180 GBP2018-05-31
756 GBP2017-05-31
Average Number of Employees
42017-06-01 ~ 2018-05-31
42016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,906 GBP2018-05-31
1,698 GBP2017-05-31
Computers
8,617 GBP2018-05-31
6,302 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
10,523 GBP2018-05-31
8,000 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
651 GBP2018-05-31
430 GBP2017-05-31
Computers
2,636 GBP2018-05-31
1,581 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,287 GBP2018-05-31
2,011 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2017-06-01 ~ 2018-05-31
Computers
1,055 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
1,255 GBP2018-05-31
1,268 GBP2017-05-31
Computers
5,981 GBP2018-05-31
4,721 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,078 GBP2018-05-31
3,394 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
4,450 GBP2018-05-31
4,450 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
10,528 GBP2018-05-31
7,844 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
315 GBP2018-05-31
4,871 GBP2017-05-31
Trade Creditors/Trade Payables
Current
71 GBP2017-05-31
Other Taxation & Social Security Payable
Current
9,164 GBP2018-05-31
7,105 GBP2017-05-31
Other Creditors
Current
12,938 GBP2018-05-31
978 GBP2017-05-31
Bank Borrowings/Overdrafts
Non-current
646 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31