Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,370 GBP2019-05-31
Property, Plant & Equipment - Disposals
Office equipment
3,370 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,214 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,214 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Office equipment
1,156 GBP2019-05-31
Property, Plant & Equipment
1,156 GBP2019-05-31
Debtors
21,542 GBP2019-05-31
Cash at bank and in hand
13,680 GBP2020-05-31
35,486 GBP2019-05-31
Current Assets
13,680 GBP2020-05-31
57,028 GBP2019-05-31
Creditors
Amounts falling due within one year
2,261 GBP2020-05-31
50,406 GBP2019-05-31
Net Current Assets/Liabilities
11,419 GBP2020-05-31
6,622 GBP2019-05-31
Total Assets Less Current Liabilities
11,419 GBP2020-05-31
7,778 GBP2019-05-31
Net Assets/Liabilities
11,419 GBP2020-05-31
7,558 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
11,319 GBP2020-05-31
7,458 GBP2019-05-31
Equity
11,419 GBP2020-05-31
7,558 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
3,370 GBP2019-05-31
Property, Plant & Equipment - Disposals
-3,370 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,214 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,214 GBP2019-06-01 ~ 2020-05-31
Trade Debtors/Trade Receivables
6,750 GBP2019-05-31
Other Debtors
14,792 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
2,261 GBP2020-05-31
4,530 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144 GBP2019-05-31
Other Creditors
Amounts falling due within one year
45,732 GBP2019-05-31