Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-06-01 ~ 2021-04-30
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,040 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
2,040 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,324 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,378 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
716 GBP2020-05-31
Property, Plant & Equipment
716 GBP2020-05-31
Debtors
1,517 GBP2020-05-31
Cash at bank and in hand
5,212 GBP2021-04-30
47,286 GBP2020-05-31
Current Assets
5,212 GBP2021-04-30
48,803 GBP2020-05-31
Creditors
Amounts falling due within one year
5,114 GBP2021-04-30
30,655 GBP2020-05-31
Net Current Assets/Liabilities
98 GBP2021-04-30
18,148 GBP2020-05-31
Total Assets Less Current Liabilities
98 GBP2021-04-30
18,864 GBP2020-05-31
Net Assets/Liabilities
98 GBP2021-04-30
18,864 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-05-31
Retained earnings (accumulated losses)
88 GBP2021-04-30
18,854 GBP2020-05-31
Equity
98 GBP2021-04-30
18,864 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,040 GBP2020-05-31
Property, Plant & Equipment - Disposals
-2,040 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,324 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,378 GBP2020-06-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
1,179 GBP2020-05-31
Prepayments/Accrued Income
338 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2021-04-30
500 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
2,042 GBP2021-04-30
8,556 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,353 GBP2020-05-31
Amounts owed to directors
Amounts falling due within one year
2,572 GBP2021-04-30
18,246 GBP2020-05-31