Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
423 GBP2020-05-31
Fixed Assets
423 GBP2020-05-31
Debtors
191 GBP2021-05-31
202 GBP2020-05-31
Current assets - Investments
9,160 GBP2020-05-31
Cash at bank and in hand
27,198 GBP2021-05-31
33,898 GBP2020-05-31
Current Assets
27,389 GBP2021-05-31
43,260 GBP2020-05-31
Net Current Assets/Liabilities
24,847 GBP2021-05-31
41,716 GBP2020-05-31
Total Assets Less Current Liabilities
24,847 GBP2021-05-31
42,139 GBP2020-05-31
Net Assets/Liabilities
24,847 GBP2021-05-31
42,139 GBP2020-05-31
Equity
Called up share capital
14,820 GBP2021-05-31
14,820 GBP2020-05-31
Retained earnings (accumulated losses)
10,027 GBP2021-05-31
27,319 GBP2020-05-31
Equity
24,847 GBP2021-05-31
42,139 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,644 GBP2020-05-31
Office equipment
503 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
17,147 GBP2020-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,644 GBP2020-06-01 ~ 2021-05-31
Office equipment
-503 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-17,147 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,644 GBP2020-05-31
Office equipment
80 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,724 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
167 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,644 GBP2020-06-01 ~ 2021-05-31
Office equipment
-247 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,891 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
423 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,205 GBP2021-05-31
366 GBP2020-05-31
Other Creditors
Amounts falling due within one year
781 GBP2021-05-31
638 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
556 GBP2021-05-31
540 GBP2020-05-31