Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,600 GBP2019-05-31
Fixed Assets
17,600 GBP2019-05-31
Debtors
38,451 GBP2019-05-31
Cash at bank and in hand
44,049 GBP2019-05-31
Current Assets
82,500 GBP2019-05-31
Net Current Assets/Liabilities
8,056 GBP2019-05-31
Total Assets Less Current Liabilities
25,656 GBP2019-05-31
Net Assets/Liabilities
25,656 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
24,656 GBP2019-05-31
Equity
25,656 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
24,656 GBP2018-06-01 ~ 2019-05-31
Profit/Loss
24,656 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,656 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
24,656 GBP2018-06-01 ~ 2019-05-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2018-06-01 ~ 2019-05-31
Issue of Equity Instruments
1,000 GBP2018-06-01 ~ 2019-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,000 GBP2018-06-01 ~ 2019-05-31
Equity - Income/Expense Recognised Directly
1,000 GBP2018-06-01 ~ 2019-05-31
Average Number of Employees
202018-06-01 ~ 2019-05-31
Wages/Salaries
174,717 GBP2018-06-01 ~ 2019-05-31
Social Security Costs
32,865 GBP2018-06-01 ~ 2019-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,726 GBP2018-06-01 ~ 2019-05-31
Staff Costs/Employee Benefits Expense
211,308 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
22,000 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,400 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,400 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,400 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,400 GBP2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,600 GBP2019-05-31
Trade Debtors/Trade Receivables
24,193 GBP2019-05-31
Other Debtors
14,258 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,035 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
5,887 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,255 GBP2019-05-31
Other Creditors
Amounts falling due within one year
13,267 GBP2019-05-31