Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,656 GBP2020-05-31
Debtors
8,216 GBP2021-11-30
22,005 GBP2020-05-31
Cash at bank and in hand
429 GBP2021-11-30
19,337 GBP2020-05-31
Current Assets
8,645 GBP2021-11-30
41,342 GBP2020-05-31
Net Current Assets/Liabilities
3 GBP2021-11-30
12,373 GBP2020-05-31
Total Assets Less Current Liabilities
3 GBP2021-11-30
16,029 GBP2020-05-31
Net Assets/Liabilities
3 GBP2021-11-30
15,334 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-05-31
Retained earnings (accumulated losses)
1 GBP2021-11-30
15,332 GBP2020-05-31
Equity
3 GBP2021-11-30
15,334 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-11-30
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,911 GBP2020-05-31
Computers
6,374 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
8,285 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,096 GBP2020-06-01 ~ 2021-11-30
Computers
-7,388 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-9,484 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
882 GBP2020-05-31
Computers
3,747 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,629 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
451 GBP2020-06-01 ~ 2021-11-30
Computers
1,323 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,774 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,333 GBP2020-06-01 ~ 2021-11-30
Computers
-5,070 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,403 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
1,029 GBP2020-05-31
Computers
2,627 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,085 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
8,216 GBP2021-11-30
Current, Amounts falling due within one year
3,920 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
8,216 GBP2021-11-30
Current, Amounts falling due within one year
22,005 GBP2020-05-31
Other Taxation & Social Security Payable
Current
6,838 GBP2021-11-30
26,748 GBP2020-05-31
Other Creditors
Current
1,804 GBP2021-11-30
2,221 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
695 GBP2020-05-31