Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,888 GBP2018-05-31
1,514 GBP2017-05-31
Fixed Assets - Investments
18,241 GBP2018-05-31
18,241 GBP2017-05-31
Fixed Assets
20,129 GBP2018-05-31
19,755 GBP2017-05-31
Debtors
591,614 GBP2018-05-31
285,977 GBP2017-05-31
Cash at bank and in hand
727,493 GBP2018-05-31
349,944 GBP2017-05-31
Current Assets
1,319,107 GBP2018-05-31
635,921 GBP2017-05-31
Creditors
Current
528,619 GBP2018-05-31
375,129 GBP2017-05-31
Net Current Assets/Liabilities
790,488 GBP2018-05-31
260,792 GBP2017-05-31
Total Assets Less Current Liabilities
810,617 GBP2018-05-31
280,547 GBP2017-05-31
Equity
Called up share capital
15,000 GBP2018-05-31
15,000 GBP2017-05-31
Retained earnings (accumulated losses)
795,617 GBP2018-05-31
265,547 GBP2017-05-31
16,901 GBP2016-05-31
Equity
810,617 GBP2018-05-31
280,547 GBP2017-05-31
16,901 GBP2016-05-31
Issue of Equity Instruments
Called up share capital
15,000 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
15,000 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2017-06-01 ~ 2018-05-31
-120,000 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
-100,000 GBP2017-06-01 ~ 2018-05-31
-120,000 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
630,070 GBP2017-06-01 ~ 2018-05-31
368,646 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
630,070 GBP2017-06-01 ~ 2018-05-31
368,646 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
452017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,221 GBP2017-06-01 ~ 2018-05-31
19,346 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
12,386 GBP2017-05-31
Intangible Assets
Net goodwill
12,386 GBP2018-05-31
12,386 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,522 GBP2018-05-31
2,640 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,634 GBP2018-05-31
1,126 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,508 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Computers
1,888 GBP2018-05-31
1,514 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
589,514 GBP2018-05-31
Amounts falling due within one year, Current
285,977 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
2,100 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
591,614 GBP2018-05-31
Amounts falling due within one year, Current
285,977 GBP2017-05-31
Trade Creditors/Trade Payables
Current
121,780 GBP2018-05-31
54,889 GBP2017-05-31
Other Taxation & Social Security Payable
Current
221,330 GBP2018-05-31
161,442 GBP2017-05-31
Other Creditors
Current
185,509 GBP2018-05-31
158,798 GBP2017-05-31