Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
1,944 GBP2018-05-31
Property, Plant & Equipment - Disposals
Office equipment
2,296 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
686 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
574 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,260 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment
Office equipment
1,258 GBP2018-05-31
Property, Plant & Equipment
1,258 GBP2018-05-31
Total Inventories
11,008 GBP2018-05-31
Debtors
42,187 GBP2019-10-31
10,848 GBP2018-05-31
Cash at bank and in hand
77,674 GBP2019-10-31
52,770 GBP2018-05-31
Current Assets
119,861 GBP2019-10-31
74,626 GBP2018-05-31
Creditors
Amounts falling due within one year
22,508 GBP2019-10-31
21,029 GBP2018-05-31
Net Current Assets/Liabilities
97,353 GBP2019-10-31
53,597 GBP2018-05-31
Total Assets Less Current Liabilities
97,353 GBP2019-10-31
54,855 GBP2018-05-31
Net Assets/Liabilities
97,353 GBP2019-10-31
54,616 GBP2018-05-31
Equity
Called up share capital
200 GBP2019-10-31
200 GBP2018-05-31
Retained earnings (accumulated losses)
97,153 GBP2019-10-31
54,416 GBP2018-05-31
Equity
97,353 GBP2019-10-31
54,616 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-06-01 ~ 2019-10-31
Average Number of Employees
12018-06-01 ~ 2019-10-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
1,944 GBP2018-05-31
Property, Plant & Equipment - Disposals
-2,296 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
686 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,260 GBP2018-06-01 ~ 2019-10-31
Trade Debtors/Trade Receivables
10,200 GBP2018-05-31
Other Debtors
42,187 GBP2019-10-31
648 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
19,928 GBP2019-10-31
13,703 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,298 GBP2018-05-31
Other Creditors
Amounts falling due within one year
2,580 GBP2019-10-31
2,028 GBP2018-05-31