Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,300 GBP2019-05-31
Debtors
12,064 GBP2019-08-31
7,774 GBP2019-05-31
Cash at bank and in hand
7,292 GBP2019-08-31
1,763 GBP2019-05-31
Current Assets
19,356 GBP2019-08-31
9,537 GBP2019-05-31
Net Current Assets/Liabilities
14,611 GBP2019-08-31
6,314 GBP2019-05-31
Total Assets Less Current Liabilities
14,611 GBP2019-08-31
7,614 GBP2019-05-31
Net Assets/Liabilities
14,611 GBP2019-08-31
7,234 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2019-08-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,738 GBP2019-08-31
4,038 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
2,738 GBP2019-08-31
4,038 GBP2019-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,300 GBP2019-06-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-1,300 GBP2019-06-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,738 GBP2019-08-31
2,738 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,738 GBP2019-08-31
2,738 GBP2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,300 GBP2019-05-31
Trade Debtors/Trade Receivables
10,764 GBP2019-08-31
7,774 GBP2019-05-31
Other Debtors
1,300 GBP2019-08-31
Debtors
Current
12,064 GBP2019-08-31
7,774 GBP2019-05-31
Total Borrowings
Current, Amounts falling due within one year
476 GBP2019-08-31
30 GBP2019-05-31
Trade Creditors/Trade Payables
1,800 GBP2019-08-31
Taxation/Social Security Payable
-15,163 GBP2019-08-31
-11,053 GBP2019-05-31
Other Creditors
17,632 GBP2019-08-31
14,246 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
100 shares2019-05-31
Other Remaining Borrowings
Current
476 GBP2019-08-31
30 GBP2019-05-31