Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,761 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,760 GBP2018-05-31
9,685 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,075 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2018-05-31
1,076 GBP2017-05-31
Property, Plant & Equipment
1 GBP2018-05-31
1,076 GBP2017-05-31
Fixed Assets - Investments
2 GBP2018-05-31
2 GBP2017-05-31
Fixed Assets
3 GBP2018-05-31
1,078 GBP2017-05-31
Debtors
559,306 GBP2018-05-31
561,633 GBP2017-05-31
Cash at bank and in hand
4 GBP2018-05-31
1 GBP2017-05-31
Current Assets
559,310 GBP2018-05-31
561,634 GBP2017-05-31
Creditors
Amounts falling due within one year
263,603 GBP2018-05-31
267,002 GBP2017-05-31
Net Current Assets/Liabilities
295,707 GBP2018-05-31
294,632 GBP2017-05-31
Total Assets Less Current Liabilities
295,710 GBP2018-05-31
295,710 GBP2017-05-31
Creditors
Amounts falling due after one year
285,000 GBP2018-05-31
285,000 GBP2017-05-31
Net Assets/Liabilities
10,710 GBP2018-05-31
10,710 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
10,761 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,760 GBP2018-05-31
9,685 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2017-06-01 ~ 2018-05-31
Amounts invested in assets
Non-current
2 GBP2018-05-31
2 GBP2017-05-31
Amounts owed by group undertakings and participating interests
2,560 GBP2018-05-31
6,560 GBP2017-05-31
Other Debtors
556,746 GBP2018-05-31
555,073 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250,808 GBP2018-05-31
254,807 GBP2017-05-31
Other Creditors
Amounts falling due within one year
12,795 GBP2018-05-31
12,195 GBP2017-05-31
Amounts falling due after one year
285,000 GBP2018-05-31
285,000 GBP2017-05-31