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 ~ 2019-10-31
Property, Plant & Equipment
5,647 GBP2019-05-31
Debtors
9,333 GBP2019-10-31
4,800 GBP2019-05-31
Cash at bank and in hand
6,703 GBP2019-05-31
Current Assets
9,333 GBP2019-10-31
11,503 GBP2019-05-31
Creditors
Current
9,332 GBP2019-10-31
16,779 GBP2019-05-31
Net Current Assets/Liabilities
1 GBP2019-10-31
-5,276 GBP2019-05-31
Total Assets Less Current Liabilities
1 GBP2019-10-31
371 GBP2019-05-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
370 GBP2019-05-31
Equity
1 GBP2019-10-31
371 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2019-10-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,239 GBP2019-05-31
Computers
5,801 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
7,040 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,239 GBP2019-06-01 ~ 2019-10-31
Computers
-5,801 GBP2019-06-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-7,040 GBP2019-06-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
226 GBP2019-05-31
Computers
1,167 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,393 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-226 GBP2019-06-01 ~ 2019-10-31
Computers
-1,167 GBP2019-06-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,393 GBP2019-06-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
1,013 GBP2019-05-31
Computers
4,634 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,800 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
9,333 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
9,333 GBP2019-10-31
4,800 GBP2019-05-31
Other Taxation & Social Security Payable
Current
7,532 GBP2019-10-31
8,831 GBP2019-05-31
Other Creditors
Current
1,800 GBP2019-10-31
7,948 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31