Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
557 GBP2020-05-31
1,115 GBP2019-05-31
Debtors
852 GBP2020-05-31
4,475 GBP2019-05-31
Cash at bank and in hand
414 GBP2019-05-31
Current Assets
852 GBP2020-05-31
4,889 GBP2019-05-31
Creditors
Current
6,494 GBP2020-05-31
5,779 GBP2019-05-31
Net Current Assets/Liabilities
-5,642 GBP2020-05-31
-890 GBP2019-05-31
Total Assets Less Current Liabilities
-5,085 GBP2020-05-31
225 GBP2019-05-31
Net Assets/Liabilities
-5,191 GBP2020-05-31
35 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
-5,192 GBP2020-05-31
34 GBP2019-05-31
Equity
-5,191 GBP2020-05-31
35 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,973 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,416 GBP2020-05-31
858 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
558 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Computers
557 GBP2020-05-31
1,115 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,000 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
852 GBP2020-05-31
Amounts falling due within one year, Current
3,475 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
852 GBP2020-05-31
Amounts falling due within one year, Current
4,475 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
377 GBP2020-05-31
2,843 GBP2019-05-31
Other Taxation & Social Security Payable
Current
541 GBP2020-05-31
2,212 GBP2019-05-31
Other Creditors
Current
5,576 GBP2020-05-31
724 GBP2019-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
106 GBP2020-05-31
190 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
106 GBP2020-05-31
190 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-05-31