Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62 GBP2021-05-31
303 GBP2020-05-31
Total Inventories
250 GBP2021-05-31
250 GBP2020-05-31
Debtors
1,415 GBP2021-05-31
1,284 GBP2020-05-31
Cash at bank and in hand
22,453 GBP2021-05-31
5,945 GBP2020-05-31
Current Assets
24,118 GBP2021-05-31
7,479 GBP2020-05-31
Net Current Assets/Liabilities
9,909 GBP2021-05-31
-3,503 GBP2020-05-31
Total Assets Less Current Liabilities
9,971 GBP2021-05-31
-3,200 GBP2020-05-31
Net Assets/Liabilities
9,959 GBP2021-05-31
-3,258 GBP2020-05-31
Equity
Called up share capital
129 GBP2021-05-31
129 GBP2020-05-31
Share premium
975 GBP2021-05-31
975 GBP2020-05-31
Retained earnings (accumulated losses)
8,855 GBP2021-05-31
-4,362 GBP2020-05-31
Equity
9,959 GBP2021-05-31
-3,258 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,447 GBP2021-05-31
4,447 GBP2020-05-31
Furniture and fittings
264 GBP2021-05-31
36,268 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
4,711 GBP2021-05-31
40,715 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-36,004 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-36,004 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,447 GBP2021-05-31
4,447 GBP2020-05-31
Furniture and fittings
202 GBP2021-05-31
35,965 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,649 GBP2021-05-31
40,412 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
76 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-35,839 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,839 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-05-31
0 GBP2020-05-31
Furniture and fittings
62 GBP2021-05-31
303 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
40 GBP2021-05-31
40 GBP2020-05-31
Other Debtors
Current
1,375 GBP2021-05-31
1,244 GBP2020-05-31
Trade Creditors/Trade Payables
Current
36 GBP2021-05-31
37 GBP2020-05-31
Corporation Tax Payable
Current
1,972 GBP2021-05-31
0 GBP2020-05-31
Other Taxation & Social Security Payable
Current
415 GBP2021-05-31
0 GBP2020-05-31
Other Creditors
Current
11,786 GBP2021-05-31
10,945 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Equity
Called up share capital
129 GBP2021-05-31
129 GBP2020-05-31