Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
661 GBP2018-05-31
Fixed Assets
661 GBP2018-05-31
Debtors
1,883 GBP2018-05-31
69 GBP2017-05-31
Cash at bank and in hand
-4,111 GBP2018-05-31
1,319 GBP2017-05-31
Current Assets
-2,228 GBP2018-05-31
1,388 GBP2017-05-31
Net Current Assets/Liabilities
-31,954 GBP2018-05-31
-10,909 GBP2017-05-31
Total Assets Less Current Liabilities
-31,293 GBP2018-05-31
-10,909 GBP2017-05-31
Net Assets/Liabilities
-31,419 GBP2018-05-31
-10,909 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-31,420 GBP2018-05-31
-10,910 GBP2017-05-31
Equity
-31,419 GBP2018-05-31
-10,909 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
992 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
992 GBP2018-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
331 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
331 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331 GBP2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
661 GBP2018-05-31
Other Debtors
955 GBP2018-05-31
Prepayments/Accrued Income
69 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
703 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,400 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
16,850 GBP2018-05-31
139 GBP2017-05-31
Other Creditors
Amounts falling due within one year
10,758 GBP2018-05-31
10,758 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,415 GBP2018-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
126 GBP2017-06-01 ~ 2018-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
126 GBP2018-05-31
Deferred Tax Liabilities
126 GBP2018-05-31