Property, Plant & Equipment
334 GBP2021-05-31
418 GBP2020-05-31
Debtors
11,255 GBP2021-05-31
16,926 GBP2020-05-31
Cash at bank and in hand
22,311 GBP2021-05-31
7,220 GBP2020-05-31
Current Assets
33,566 GBP2021-05-31
24,146 GBP2020-05-31
Creditors
Amounts falling due within one year
-8,566 GBP2021-05-31
-6,698 GBP2020-05-31
Net Current Assets/Liabilities
25,000 GBP2021-05-31
17,448 GBP2020-05-31
Net Assets/Liabilities
25,334 GBP2021-05-31
17,866 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
25,234 GBP2021-05-31
17,766 GBP2020-05-31
Equity
25,334 GBP2021-05-31
17,866 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,956 GBP2021-05-31
2,956 GBP2020-05-31
Furniture and fittings
484 GBP2021-05-31
484 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,440 GBP2021-05-31
3,440 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,622 GBP2021-05-31
2,538 GBP2020-05-31
Furniture and fittings
484 GBP2021-05-31
484 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,106 GBP2021-05-31
3,022 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
334 GBP2021-05-31
418 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,205 GBP2021-05-31
6,105 GBP2020-05-31
Other Debtors
Amounts falling due within one year
9,050 GBP2021-05-31
10,821 GBP2020-05-31
Debtors
Amounts falling due within one year
11,255 GBP2021-05-31
16,926 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,566 GBP2021-05-31
6,698 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31