Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,010 GBP2020-05-31
1,528 GBP2019-05-31
Debtors
1,505 GBP2020-05-31
8,677 GBP2019-05-31
Cash at bank and in hand
5,504 GBP2020-05-31
15,544 GBP2019-05-31
Current Assets
7,009 GBP2020-05-31
24,221 GBP2019-05-31
Creditors
Current
7,060 GBP2020-05-31
13,330 GBP2019-05-31
Net Current Assets/Liabilities
-51 GBP2020-05-31
10,891 GBP2019-05-31
Total Assets Less Current Liabilities
959 GBP2020-05-31
12,419 GBP2019-05-31
Net Assets/Liabilities
767 GBP2020-05-31
12,129 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
766 GBP2020-05-31
12,128 GBP2019-05-31
Equity
767 GBP2020-05-31
12,129 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,675 GBP2019-05-31
Computers
712 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
7,387 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,762 GBP2020-05-31
5,481 GBP2019-05-31
Computers
615 GBP2020-05-31
378 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,377 GBP2020-05-31
5,859 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
281 GBP2019-06-01 ~ 2020-05-31
Computers
237 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
913 GBP2020-05-31
1,194 GBP2019-05-31
Computers
97 GBP2020-05-31
334 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,235 GBP2020-05-31
6,883 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
270 GBP2020-05-31
1,794 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
1,505 GBP2020-05-31
8,677 GBP2019-05-31
Trade Creditors/Trade Payables
Current
14 GBP2020-05-31
6,365 GBP2019-05-31
Other Taxation & Social Security Payable
Current
909 GBP2020-05-31
2,668 GBP2019-05-31
Other Creditors
Current
6,137 GBP2020-05-31
4,297 GBP2019-05-31