Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
5,840 GBP2017-05-31
Property, Plant & Equipment - Disposals
Office equipment
5,840 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,927 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,927 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment
Office equipment
3,913 GBP2017-05-31
Property, Plant & Equipment
3,913 GBP2017-05-31
Debtors
2,387 GBP2018-08-31
18,973 GBP2017-05-31
Cash at bank and in hand
6,216 GBP2018-08-31
11,521 GBP2017-05-31
Current Assets
8,603 GBP2018-08-31
30,494 GBP2017-05-31
Creditors
Amounts falling due within one year
2,722 GBP2018-08-31
14,759 GBP2017-05-31
Net Current Assets/Liabilities
5,881 GBP2018-08-31
15,735 GBP2017-05-31
Total Assets Less Current Liabilities
5,881 GBP2018-08-31
19,648 GBP2017-05-31
Net Assets/Liabilities
5,881 GBP2018-08-31
19,648 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
5,781 GBP2018-08-31
19,548 GBP2017-05-31
Equity
5,881 GBP2018-08-31
19,648 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
5,840 GBP2017-05-31
Property, Plant & Equipment - Disposals
-5,840 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,927 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,927 GBP2017-06-01 ~ 2018-08-31
Trade Debtors/Trade Receivables
18,873 GBP2017-05-31
Other Debtors
2,387 GBP2018-08-31
100 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
2,505 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,722 GBP2018-08-31
579 GBP2017-05-31
Other Creditors
Amounts falling due within one year
1,000 GBP2018-08-31
11,675 GBP2017-05-31
Advances or credits given to directors
-200 GBP2018-08-31
100 GBP2017-05-31
Advances or credits made to directors during the period
-300 GBP2017-06-01 ~ 2018-08-31
100 GBP2016-05-12 ~ 2017-05-31