Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,204 GBP2019-05-31
5,176 GBP2018-05-31
Debtors
8,254 GBP2019-05-31
10,048 GBP2018-05-31
Cash at bank and in hand
126,643 GBP2019-05-31
155,971 GBP2018-05-31
Current Assets
134,897 GBP2019-05-31
166,019 GBP2018-05-31
Net Current Assets/Liabilities
29,213 GBP2019-05-31
46,540 GBP2018-05-31
Net Assets/Liabilities
32,417 GBP2019-05-31
51,716 GBP2018-05-31
Equity
Called up share capital
65 GBP2019-05-31
68 GBP2018-05-31
Capital redemption reserve
35 GBP2019-05-31
32 GBP2018-05-31
Retained earnings (accumulated losses)
32,317 GBP2019-05-31
51,616 GBP2018-05-31
Equity
32,417 GBP2019-05-31
51,716 GBP2018-05-31
Average Number of Employees
572018-06-01 ~ 2019-05-31
742017-06-01 ~ 2018-05-31
Director Remuneration
22,000 GBP2018-06-01 ~ 2019-05-31
22,000 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,903 GBP2019-05-31
6,903 GBP2018-05-31
Office equipment
36,585 GBP2019-05-31
35,362 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
43,488 GBP2019-05-31
42,265 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,497 GBP2019-05-31
5,028 GBP2018-05-31
Office equipment
34,787 GBP2019-05-31
32,061 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,284 GBP2019-05-31
37,089 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
469 GBP2018-06-01 ~ 2019-05-31
Office equipment
2,726 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,195 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
1,406 GBP2019-05-31
1,875 GBP2018-05-31
Office equipment
1,798 GBP2019-05-31
3,301 GBP2018-05-31
Trade Debtors/Trade Receivables
8,254 GBP2019-05-31
9,748 GBP2018-05-31
Other Debtors
300 GBP2018-05-31
Debtors
Current
8,254 GBP2019-05-31
10,048 GBP2018-05-31
Trade Creditors/Trade Payables
1,004 GBP2019-05-31
2,090 GBP2018-05-31
Taxation/Social Security Payable
45,712 GBP2019-05-31
60,263 GBP2018-05-31
Other Creditors
58,968 GBP2019-05-31
57,126 GBP2018-05-31