Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Class 2 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
10,665 GBP2019-05-31
14,219 GBP2018-05-31
Debtors
42,541 GBP2018-05-31
Cash at bank and in hand
3,778 GBP2019-05-31
40,410 GBP2018-05-31
Current Assets
3,778 GBP2019-05-31
82,951 GBP2018-05-31
Creditors
Current
82,453 GBP2019-05-31
159,103 GBP2018-05-31
Net Current Assets/Liabilities
-78,675 GBP2019-05-31
-76,152 GBP2018-05-31
Total Assets Less Current Liabilities
-68,010 GBP2019-05-31
-61,933 GBP2018-05-31
Equity
Called up share capital
200 GBP2019-05-31
200 GBP2018-05-31
Retained earnings (accumulated losses)
-68,210 GBP2019-05-31
-62,133 GBP2018-05-31
Equity
-68,010 GBP2019-05-31
-61,933 GBP2018-05-31
Average Number of Employees
32018-06-01 ~ 2019-05-31
72017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,819 GBP2018-05-31
Furniture and fittings
942 GBP2018-05-31
Computers
13,989 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
27,750 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,340 GBP2019-05-31
6,847 GBP2018-05-31
Furniture and fittings
544 GBP2019-05-31
412 GBP2018-05-31
Computers
8,201 GBP2019-05-31
6,272 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,085 GBP2019-05-31
13,531 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,493 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
132 GBP2018-06-01 ~ 2019-05-31
Computers
1,929 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,554 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
4,479 GBP2019-05-31
5,972 GBP2018-05-31
Furniture and fittings
398 GBP2019-05-31
530 GBP2018-05-31
Computers
5,788 GBP2019-05-31
7,717 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,239 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
5,302 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
42,541 GBP2018-05-31
Trade Creditors/Trade Payables
Current
372 GBP2019-05-31
733 GBP2018-05-31
Other Taxation & Social Security Payable
Current
1,391 GBP2019-05-31
19,949 GBP2018-05-31
Other Creditors
Current
80,690 GBP2019-05-31
138,421 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,680 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Class 2 ordinary share
100 shares2019-05-31