Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,367 GBP2016-05-31
Debtors
21,555 GBP2016-05-31
Cash at bank and in hand
106,050 GBP2017-05-31
56,202 GBP2016-05-31
Current Assets
106,050 GBP2017-05-31
77,757 GBP2016-05-31
Creditors
Current
23,110 GBP2017-05-31
25,862 GBP2016-05-31
Net Current Assets/Liabilities
82,940 GBP2017-05-31
51,895 GBP2016-05-31
Total Assets Less Current Liabilities
82,940 GBP2017-05-31
53,262 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
82,840 GBP2017-05-31
53,162 GBP2016-05-31
Equity
82,940 GBP2017-05-31
53,262 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,179 GBP2016-05-31
Computers
1,217 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
2,396 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,179 GBP2016-06-01 ~ 2017-05-31
Computers
-1,217 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-2,396 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
420 GBP2016-05-31
Computers
609 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,029 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2016-06-01 ~ 2017-05-31
Computers
305 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-714 GBP2016-06-01 ~ 2017-05-31
Computers
-914 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,628 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
759 GBP2016-05-31
Computers
608 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
19,890 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
21,555 GBP2016-05-31
Corporation Tax Payable
Current
15,473 GBP2017-05-31
17,925 GBP2016-05-31
Accrued Liabilities
Current
4,390 GBP2017-05-31
3,500 GBP2016-05-31