Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,035 GBP2019-05-31
Debtors
2,674 GBP2019-05-31
Cash at bank and in hand
9,982 GBP2020-05-31
30,551 GBP2019-05-31
Current Assets
9,982 GBP2020-05-31
33,225 GBP2019-05-31
Creditors
Current
6,453 GBP2020-05-31
23,676 GBP2019-05-31
Net Current Assets/Liabilities
3,529 GBP2020-05-31
9,549 GBP2019-05-31
Total Assets Less Current Liabilities
3,529 GBP2020-05-31
11,584 GBP2019-05-31
Net Assets/Liabilities
3,529 GBP2020-05-31
11,197 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
2,529 GBP2020-05-31
10,197 GBP2019-05-31
Equity
3,529 GBP2020-05-31
11,197 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167 GBP2019-05-31
Computers
2,969 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
3,136 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-167 GBP2019-06-01 ~ 2020-05-31
Computers
-2,969 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-3,136 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51 GBP2019-05-31
Computers
1,050 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,101 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2019-06-01 ~ 2020-05-31
Computers
593 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67 GBP2019-06-01 ~ 2020-05-31
Computers
-1,643 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,710 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
116 GBP2019-05-31
Computers
1,919 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,674 GBP2019-05-31
Other Taxation & Social Security Payable
Current
2,319 GBP2020-05-31
10,470 GBP2019-05-31
Other Creditors
Current
4,134 GBP2020-05-31
13,206 GBP2019-05-31