Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
750 GBP2020-05-31
Debtors
14,285 GBP2021-05-31
34,663 GBP2020-05-31
Cash at bank and in hand
27,052 GBP2021-05-31
117,713 GBP2020-05-31
Current Assets
41,337 GBP2021-05-31
152,376 GBP2020-05-31
Creditors
Current
1,283 GBP2021-05-31
18,261 GBP2020-05-31
Net Current Assets/Liabilities
40,054 GBP2021-05-31
134,115 GBP2020-05-31
Total Assets Less Current Liabilities
40,054 GBP2021-05-31
134,865 GBP2020-05-31
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
39,054 GBP2021-05-31
133,865 GBP2020-05-31
Equity
40,054 GBP2021-05-31
134,865 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,473 GBP2020-05-31
Computers
16,077 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
20,550 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,473 GBP2021-05-31
4,248 GBP2020-05-31
Computers
16,077 GBP2021-05-31
15,552 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,550 GBP2021-05-31
19,800 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2020-06-01 ~ 2021-05-31
Computers
525 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
225 GBP2020-05-31
Computers
525 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,663 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
14,285 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
14,285 GBP2021-05-31
34,663 GBP2020-05-31
Trade Creditors/Trade Payables
Current
246 GBP2020-05-31
Other Taxation & Social Security Payable
Current
1,019 GBP2021-05-31
14,952 GBP2020-05-31
Other Creditors
Current
264 GBP2021-05-31
3,063 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-05-31