Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
59,298 GBP2020-05-31
46,446 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,753 GBP2020-05-31
16,767 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,986 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Computers
29,545 GBP2020-05-31
29,679 GBP2019-05-31
Property, Plant & Equipment
29,545 GBP2020-05-31
29,679 GBP2019-05-31
Debtors
528,177 GBP2020-05-31
636,287 GBP2019-05-31
Cash at bank and in hand
523,139 GBP2020-05-31
78,002 GBP2019-05-31
Current Assets
1,051,316 GBP2020-05-31
714,289 GBP2019-05-31
Creditors
Amounts falling due within one year
1,438,253 GBP2020-05-31
373,059 GBP2019-05-31
Net Current Assets/Liabilities
-386,937 GBP2020-05-31
341,230 GBP2019-05-31
Total Assets Less Current Liabilities
-357,392 GBP2020-05-31
370,909 GBP2019-05-31
Creditors
Amounts falling due after one year
813,610 GBP2019-05-31
Net Assets/Liabilities
-357,392 GBP2020-05-31
-442,701 GBP2019-05-31
Equity
Called up share capital
1,500 GBP2020-05-31
1,500 GBP2019-05-31
Retained earnings (accumulated losses)
-358,892 GBP2020-05-31
-444,201 GBP2019-05-31
Equity
-357,392 GBP2020-05-31
-442,701 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252019-06-01 ~ 2020-05-31
Average Number of Employees
182019-06-01 ~ 2020-05-31
172018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
59,298 GBP2020-05-31
46,446 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,753 GBP2020-05-31
16,767 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,986 GBP2019-06-01 ~ 2020-05-31
Trade Debtors/Trade Receivables
392,508 GBP2020-05-31
348,001 GBP2019-05-31
Other Debtors
135,669 GBP2020-05-31
288,286 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
206,947 GBP2020-05-31
196,622 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
188,439 GBP2020-05-31
55,478 GBP2019-05-31
Other Creditors
Amounts falling due within one year
1,042,189 GBP2020-05-31
120,959 GBP2019-05-31
Amounts falling due after one year
813,610 GBP2019-05-31