Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,323 GBP2019-05-31
Property, Plant & Equipment - Disposals
Office equipment
17,323 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,632 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,144 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
16,776 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Office equipment
3,691 GBP2019-05-31
Property, Plant & Equipment
3,691 GBP2019-05-31
Debtors
1,476 GBP2020-05-31
11,054 GBP2019-05-31
Cash at bank and in hand
29,416 GBP2020-05-31
29,545 GBP2019-05-31
Current Assets
30,892 GBP2020-05-31
40,599 GBP2019-05-31
Net Current Assets/Liabilities
26,860 GBP2020-05-31
32,082 GBP2019-05-31
Total Assets Less Current Liabilities
26,860 GBP2020-05-31
35,773 GBP2019-05-31
Net Assets/Liabilities
26,860 GBP2020-05-31
35,773 GBP2019-05-31
Equity
Called up share capital
400 GBP2020-05-31
400 GBP2019-05-31
Retained earnings (accumulated losses)
26,460 GBP2020-05-31
35,373 GBP2019-05-31
Equity
26,860 GBP2020-05-31
35,773 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
17,323 GBP2019-05-31
Property, Plant & Equipment - Disposals
-17,323 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,632 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,144 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,776 GBP2019-06-01 ~ 2020-05-31
Amount of corporation tax that is recoverable
1,047 GBP2020-05-31
11,054 GBP2019-05-31
Other Debtors
429 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
839 GBP2020-05-31
402 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,106 GBP2020-05-31
616 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,412 GBP2019-05-31
Other Creditors
Amounts falling due within one year
1,087 GBP2020-05-31
1,087 GBP2019-05-31