Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,410 GBP2019-05-31
10,305 GBP2018-05-31
Property, Plant & Equipment
11,458 GBP2019-05-31
15,278 GBP2018-05-31
Fixed Assets
23,868 GBP2019-05-31
25,583 GBP2018-05-31
Debtors
Current
37,616 GBP2019-05-31
35,791 GBP2018-05-31
Cash at bank and in hand
11,854 GBP2019-05-31
33,759 GBP2018-05-31
Current Assets
49,470 GBP2019-05-31
69,550 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-42,316 GBP2019-05-31
-64,571 GBP2018-05-31
Net Current Assets/Liabilities
7,154 GBP2019-05-31
4,979 GBP2018-05-31
Net Assets/Liabilities
29,307 GBP2019-05-31
28,248 GBP2018-05-31
Equity
Called up share capital
4,800 GBP2019-05-31
4,800 GBP2018-05-31
Other miscellaneous reserve
1,200 GBP2019-05-31
1,200 GBP2018-05-31
Retained earnings (accumulated losses)
23,307 GBP2019-05-31
22,248 GBP2018-05-31
Equity
29,307 GBP2019-05-31
28,248 GBP2018-05-31
Average Number of Employees
202018-06-01 ~ 2019-05-31
232017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
23,709 GBP2019-05-31
19,409 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
11,299 GBP2019-05-31
9,104 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,195 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,461 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,183 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,820 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,003 GBP2019-05-31
Property, Plant & Equipment
Office equipment
11,458 GBP2019-05-31
15,278 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
36,433 GBP2019-05-31
34,840 GBP2018-05-31
Prepayments/Accrued Income
Current
1,183 GBP2019-05-31
951 GBP2018-05-31
Trade Creditors/Trade Payables
Current
667 GBP2019-05-31
185 GBP2018-05-31
Corporation Tax Payable
Current
5,914 GBP2019-05-31
1,931 GBP2018-05-31
Other Taxation & Social Security Payable
Current
13,800 GBP2019-05-31
21,569 GBP2018-05-31
Other Creditors
Current
20,000 GBP2019-05-31
20,000 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
1,935 GBP2019-05-31
20,886 GBP2018-05-31
Creditors
Current
42,316 GBP2019-05-31
64,571 GBP2018-05-31
Net Deferred Tax Liability/Asset
1,715 GBP2019-05-31
2,314 GBP2018-05-31
-346 GBP2017-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-599 GBP2018-06-01 ~ 2019-05-31
2,660 GBP2017-06-01 ~ 2018-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,715 GBP2019-05-31
2,314 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,800 shares2019-05-31