Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
60,696 GBP2018-05-31
Debtors
59,671 GBP2019-05-31
207,132 GBP2018-05-31
Cash at bank and in hand
312,642 GBP2019-05-31
525,254 GBP2018-05-31
Current Assets
372,313 GBP2019-05-31
732,386 GBP2018-05-31
Creditors
Amounts falling due within one year
28,532 GBP2019-05-31
280,654 GBP2018-05-31
Net Current Assets/Liabilities
343,781 GBP2019-05-31
451,732 GBP2018-05-31
Total Assets Less Current Liabilities
343,781 GBP2019-05-31
512,428 GBP2018-05-31
Net Assets/Liabilities
343,781 GBP2019-05-31
512,428 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
343,681 GBP2019-05-31
512,328 GBP2018-05-31
Equity
343,781 GBP2019-05-31
512,428 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002018-06-01 ~ 2019-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
59,919 GBP2018-05-31
Computers
1,159 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
61,078 GBP2018-05-31
Property, Plant & Equipment - Disposals
Computers
-1,159 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-68,884 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
382 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
382 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-764 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-764 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
59,919 GBP2018-05-31
Computers
777 GBP2018-05-31
Trade Debtors/Trade Receivables
11,039 GBP2019-05-31
207,132 GBP2018-05-31
Other Debtors
48,632 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,197 GBP2019-05-31
36,865 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
129,877 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,956 GBP2019-05-31
65,803 GBP2018-05-31
Other Creditors
Amounts falling due within one year
14,379 GBP2019-05-31
48,109 GBP2018-05-31