Property, Plant & Equipment
2,500 GBP2021-03-31
2,593 GBP2020-05-31
Debtors
15,834 GBP2021-03-31
Cash at bank and in hand
46,463 GBP2021-03-31
209,399 GBP2020-05-31
Current Assets
62,297 GBP2021-03-31
209,399 GBP2020-05-31
Net Current Assets/Liabilities
22,965 GBP2021-03-31
145,467 GBP2020-05-31
Total Assets Less Current Liabilities
25,465 GBP2021-03-31
148,060 GBP2020-05-31
Net Assets/Liabilities
25,465 GBP2021-03-31
147,567 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-03-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,281 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2021-03-31
8,781 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,281 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-6,281 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,500 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,188 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,188 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,188 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,188 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2,500 GBP2021-03-31
2,500 GBP2020-05-31
Plant and equipment
93 GBP2020-05-31
Debtors
Current
15,834 GBP2021-03-31
Taxation/Social Security Payable
531 GBP2021-03-31
1,130 GBP2020-05-31
Other Creditors
36,301 GBP2021-03-31
41,538 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
2 shares2020-05-31
Par Value of Share
Class 2 ordinary share
12020-06-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-03-31
100 shares2020-05-31
Par Value of Share
Class 3 ordinary share
12020-06-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2021-03-31
20 shares2020-05-31
Number of Shares Issued (Fully Paid)
122 shares2021-03-31
122 shares2020-05-31
Nominal value of allotted share capital
122 GBP2020-06-01 ~ 2021-03-31
122 GBP2019-06-01 ~ 2020-05-31