Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
222019-06-01 ~ 2020-05-31
152018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,129 GBP2020-05-31
37,377 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,541 GBP2020-05-31
13,599 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,942 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
14,588 GBP2020-05-31
23,778 GBP2019-05-31
Property, Plant & Equipment
14,588 GBP2020-05-31
23,778 GBP2019-05-31
Debtors
1,384,648 GBP2020-05-31
629,569 GBP2019-05-31
Cash at bank and in hand
93,356 GBP2020-05-31
58,732 GBP2019-05-31
Current Assets
1,478,004 GBP2020-05-31
688,301 GBP2019-05-31
Creditors
Amounts falling due within one year
1,438,614 GBP2020-05-31
698,287 GBP2019-05-31
Net Current Assets/Liabilities
39,390 GBP2020-05-31
-9,986 GBP2019-05-31
Total Assets Less Current Liabilities
53,978 GBP2020-05-31
13,792 GBP2019-05-31
Creditors
Amounts falling due after one year
50,000 GBP2020-05-31
Net Assets/Liabilities
3,978 GBP2020-05-31
13,792 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
3,976 GBP2020-05-31
13,790 GBP2019-05-31
Equity
3,978 GBP2020-05-31
13,792 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
40,129 GBP2020-05-31
37,377 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,541 GBP2020-05-31
13,599 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,942 GBP2019-06-01 ~ 2020-05-31
Trade Debtors/Trade Receivables
1,448,208 GBP2020-05-31
627,169 GBP2019-05-31
Other Debtors
-63,560 GBP2020-05-31
2,400 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,624 GBP2020-05-31
7,645 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
403,998 GBP2020-05-31
639,680 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
340,109 GBP2020-05-31
67,314 GBP2019-05-31
Other Creditors
Amounts falling due within one year
638,280 GBP2020-05-31
-16,352 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-05-31