Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,506 GBP2021-05-31
59,332 GBP2020-05-31
Total Inventories
6,549 GBP2021-05-31
2,500 GBP2020-05-31
Debtors
57,812 GBP2021-05-31
175,780 GBP2020-05-31
Cash at bank and in hand
649,635 GBP2021-05-31
453,470 GBP2020-05-31
Current Assets
713,996 GBP2021-05-31
631,750 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-120,517 GBP2021-05-31
Net Current Assets/Liabilities
593,479 GBP2021-05-31
465,414 GBP2020-05-31
Total Assets Less Current Liabilities
628,985 GBP2021-05-31
524,746 GBP2020-05-31
Net Assets/Liabilities
622,285 GBP2021-05-31
513,446 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Capital redemption reserve
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
622,085 GBP2021-05-31
513,246 GBP2020-05-31
Equity
622,285 GBP2021-05-31
513,446 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
120,002 GBP2021-05-31
151,438 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Other
-31,436 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,496 GBP2021-05-31
92,106 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,065 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,675 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
35,506 GBP2021-05-31
59,332 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
39,333 GBP2021-05-31
159,664 GBP2020-05-31
Other Debtors
Amounts falling due within one year
18,479 GBP2021-05-31
16,116 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
57,812 GBP2021-05-31
Amounts falling due within one year, Current
175,780 GBP2020-05-31
Trade Creditors/Trade Payables
Current
17,887 GBP2021-05-31
76,819 GBP2020-05-31
Corporation Tax Payable
Current
38,922 GBP2021-05-31
23,811 GBP2020-05-31
Other Taxation & Social Security Payable
Current
60,882 GBP2021-05-31
31,924 GBP2020-05-31
Other Creditors
Current
2,826 GBP2021-05-31
33,782 GBP2020-05-31
Creditors
Current
120,517 GBP2021-05-31
166,336 GBP2020-05-31