Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
1,200 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
820 GBP2018-05-31
694 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
126 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Office equipment
380 GBP2018-05-31
506 GBP2017-05-31
Property, Plant & Equipment
380 GBP2018-05-31
506 GBP2017-05-31
Debtors
4,707 GBP2018-05-31
Cash at bank and in hand
1,881 GBP2018-05-31
12,698 GBP2017-05-31
Current Assets
6,588 GBP2018-05-31
12,698 GBP2017-05-31
Creditors
Amounts falling due within one year
7,038 GBP2018-05-31
10,847 GBP2017-05-31
Net Current Assets/Liabilities
-450 GBP2018-05-31
1,851 GBP2017-05-31
Total Assets Less Current Liabilities
-70 GBP2018-05-31
2,357 GBP2017-05-31
Net Assets/Liabilities
2 GBP2018-05-31
Restated amount
2,453 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
1 GBP2018-05-31
Equity
2 GBP2018-05-31
Restated amount
2,453 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-06-01 ~ 2018-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24 GBP2017-06-01 ~ 2018-05-31
32 GBP2016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
758 GBP2017-06-01 ~ 2018-05-31
6,191 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
1,200 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
820 GBP2018-05-31
694 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2017-06-01 ~ 2018-05-31
Other Debtors
4,707 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
4,898 GBP2018-05-31
6,164 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,888 GBP2017-05-31
Other Creditors
Amounts falling due within one year
2,140 GBP2018-05-31
1,795 GBP2017-05-31