Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,672 GBP2019-05-31
34,336 GBP2018-05-31
Fixed Assets
48,672 GBP2019-05-31
34,336 GBP2018-05-31
Total Inventories
7,746 GBP2019-05-31
2,403 GBP2018-05-31
Debtors
499,127 GBP2019-05-31
431,962 GBP2018-05-31
Cash at bank and in hand
408,961 GBP2019-05-31
108,724 GBP2018-05-31
Current Assets
915,834 GBP2019-05-31
543,089 GBP2018-05-31
Net Current Assets/Liabilities
189,015 GBP2019-05-31
-10,639 GBP2018-05-31
Total Assets Less Current Liabilities
237,687 GBP2019-05-31
23,697 GBP2018-05-31
Net Assets/Liabilities
228,439 GBP2019-05-31
17,173 GBP2018-05-31
Equity
Called up share capital
1,010 GBP2019-05-31
1,010 GBP2018-05-31
Retained earnings (accumulated losses)
227,429 GBP2019-05-31
16,163 GBP2018-05-31
Equity
228,439 GBP2019-05-31
17,173 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
25.002018-06-01 ~ 2019-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,724 GBP2018-06-01 ~ 2019-05-31
6,175 GBP2017-06-01 ~ 2018-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,592 GBP2018-06-01 ~ 2019-05-31
10,097 GBP2017-06-01 ~ 2018-05-31
Profit/Loss on Ordinary Activities Before Tax
261,903 GBP2018-06-01 ~ 2019-05-31
51,831 GBP2017-06-01 ~ 2018-05-31
Dividends Paid on Shares
All ordinary shares
35,045 GBP2018-06-01 ~ 2019-05-31
37,489 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,293 GBP2019-05-31
9,293 GBP2018-05-31
Tools/Equipment for furniture and fittings
48,418 GBP2019-05-31
27,270 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
57,711 GBP2019-05-31
36,563 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,889 GBP2019-05-31
581 GBP2018-05-31
Tools/Equipment for furniture and fittings
7,150 GBP2019-05-31
1,646 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,039 GBP2019-05-31
2,227 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,308 GBP2018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
5,504 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,812 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
7,404 GBP2019-05-31
8,712 GBP2018-05-31
Tools/Equipment for furniture and fittings
41,268 GBP2019-05-31
25,624 GBP2018-05-31
Trade Debtors/Trade Receivables
470,527 GBP2019-05-31
414,513 GBP2018-05-31
Other Debtors
28,600 GBP2019-05-31
17,449 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
530,205 GBP2019-05-31
229,951 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
38,267 GBP2019-05-31
3,875 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
79,111 GBP2019-05-31
46,151 GBP2018-05-31
Other Creditors
Amounts falling due within one year
79,236 GBP2019-05-31
273,751 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-05-31
Class 2 ordinary share
1 shares2018-06-01 ~ 2019-05-31
Class 3 ordinary share
1 shares2018-06-01 ~ 2019-05-31