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
15,545 GBP2019-05-31
Property, Plant & Equipment - Disposals
Office equipment
15,545 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,453 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,453 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Office equipment
10,092 GBP2019-05-31
Property, Plant & Equipment
10,092 GBP2019-05-31
Debtors
64,330 GBP2020-05-31
Cash at bank and in hand
34,374 GBP2020-05-31
73,444 GBP2019-05-31
Current Assets
98,704 GBP2020-05-31
73,444 GBP2019-05-31
Creditors
Amounts falling due within one year
30,522 GBP2020-05-31
21,513 GBP2019-05-31
Net Current Assets/Liabilities
68,182 GBP2020-05-31
51,931 GBP2019-05-31
Total Assets Less Current Liabilities
68,182 GBP2020-05-31
62,023 GBP2019-05-31
Net Assets/Liabilities
68,182 GBP2020-05-31
62,023 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
68,082 GBP2020-05-31
61,923 GBP2019-05-31
Equity
68,182 GBP2020-05-31
62,023 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002019-06-01 ~ 2020-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
15,545 GBP2019-05-31
Property, Plant & Equipment - Disposals
-15,545 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,453 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,453 GBP2019-06-01 ~ 2020-05-31
Other Debtors
64,330 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,777 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
19,796 GBP2020-05-31
13,652 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,303 GBP2020-05-31
6,414 GBP2019-05-31
Other Creditors
Amounts falling due within one year
2,640 GBP2020-05-31
1,440 GBP2019-05-31