Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
974 GBP2018-05-31
Debtors
35,613 GBP2019-05-31
46,184 GBP2018-05-31
Cash at bank and in hand
9,598 GBP2019-05-31
8,576 GBP2018-05-31
Current Assets
45,211 GBP2019-05-31
54,760 GBP2018-05-31
Creditors
Current
20,181 GBP2019-05-31
25,266 GBP2018-05-31
Net Current Assets/Liabilities
25,030 GBP2019-05-31
29,494 GBP2018-05-31
Total Assets Less Current Liabilities
25,030 GBP2019-05-31
30,468 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
24,930 GBP2019-05-31
30,368 GBP2018-05-31
Equity
25,030 GBP2019-05-31
30,468 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
800 GBP2018-05-31
Computers
1,150 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
1,950 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-800 GBP2018-06-01 ~ 2019-05-31
Computers
-1,150 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-1,950 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400 GBP2018-05-31
Computers
576 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
976 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2018-06-01 ~ 2019-05-31
Computers
288 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
488 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-600 GBP2018-06-01 ~ 2019-05-31
Computers
-864 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,464 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
400 GBP2018-05-31
Computers
574 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
35,613 GBP2019-05-31
46,184 GBP2018-05-31
Trade Creditors/Trade Payables
Current
814 GBP2019-05-31
3,027 GBP2018-05-31
Other Taxation & Social Security Payable
Current
19,132 GBP2019-05-31
21,943 GBP2018-05-31
Other Creditors
Current
235 GBP2019-05-31
296 GBP2018-05-31