Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
8,605 GBP2020-05-31
8,275 GBP2019-05-31
Debtors
76,156 GBP2020-05-31
134,844 GBP2019-05-31
Cash at bank and in hand
35,730 GBP2020-05-31
15,990 GBP2019-05-31
Current Assets
111,886 GBP2020-05-31
150,834 GBP2019-05-31
Net Current Assets/Liabilities
20,077 GBP2020-05-31
84,820 GBP2019-05-31
Total Assets Less Current Liabilities
28,682 GBP2020-05-31
93,095 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
28,680 GBP2020-05-31
93,093 GBP2019-05-31
Equity
28,682 GBP2020-05-31
93,095 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,033 GBP2020-05-31
4,033 GBP2019-05-31
Computers
20,455 GBP2020-05-31
12,808 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
24,488 GBP2020-05-31
16,841 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,332 GBP2020-05-31
1,765 GBP2019-05-31
Computers
13,551 GBP2020-05-31
6,801 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,883 GBP2020-05-31
8,566 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
567 GBP2019-06-01 ~ 2020-05-31
Computers
6,750 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,317 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
1,701 GBP2020-05-31
2,268 GBP2019-05-31
Computers
6,904 GBP2020-05-31
6,007 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
24,360 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
52,868 GBP2020-05-31
111,556 GBP2019-05-31
Trade Creditors/Trade Payables
Current
973 GBP2020-05-31
Corporation Tax Payable
Current
60,553 GBP2020-05-31
53,881 GBP2019-05-31
Other Taxation & Social Security Payable
Current
831 GBP2020-05-31
-347 GBP2019-05-31
Accrued Liabilities
Current
3,310 GBP2020-05-31
4,498 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-05-31
Class 2 ordinary share
1 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
80,587 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2019-06-01 ~ 2020-05-31