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 ~ 2020-12-04
Property, Plant & Equipment
26,847 GBP2020-05-31
Debtors
11,720 GBP2020-05-31
Cash at bank and in hand
163,495 GBP2020-12-04
269,128 GBP2020-05-31
Current Assets
163,495 GBP2020-12-04
280,848 GBP2020-05-31
Creditors
Current
115,425 GBP2020-12-04
113,869 GBP2020-05-31
Net Current Assets/Liabilities
48,070 GBP2020-12-04
166,979 GBP2020-05-31
Total Assets Less Current Liabilities
48,070 GBP2020-12-04
193,826 GBP2020-05-31
Net Assets/Liabilities
48,070 GBP2020-12-04
188,725 GBP2020-05-31
Equity
Called up share capital
105 GBP2020-12-04
150 GBP2020-05-31
Share premium
14,880 GBP2020-12-04
Capital redemption reserve
300 GBP2020-12-04
250 GBP2020-05-31
Retained earnings (accumulated losses)
32,785 GBP2020-12-04
188,325 GBP2020-05-31
Equity
48,070 GBP2020-12-04
188,725 GBP2020-05-31
Average Number of Employees
102020-06-01 ~ 2020-12-04
112019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,023 GBP2020-12-04
45,612 GBP2020-05-31
Computers
27,211 GBP2020-12-04
42,336 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
65,234 GBP2020-12-04
87,948 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,023 GBP2020-12-04
36,938 GBP2020-05-31
Computers
27,211 GBP2020-12-04
24,163 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,234 GBP2020-12-04
61,101 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,085 GBP2020-06-01 ~ 2020-12-04
Computers
3,048 GBP2020-06-01 ~ 2020-12-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,133 GBP2020-06-01 ~ 2020-12-04
Property, Plant & Equipment
Furniture and fittings
8,674 GBP2020-05-31
Computers
18,173 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
333 GBP2020-05-31
Prepayments
Current
5,719 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
11,720 GBP2020-05-31
Corporation Tax Payable
Current
56,947 GBP2020-12-04
86,941 GBP2020-05-31
Other Creditors
Current
1,000 GBP2020-12-04
1,000 GBP2020-05-31
Accrued Liabilities
Current
36,757 GBP2020-12-04
1,141 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105 shares2020-12-04
Profit/Loss
Retained earnings (accumulated losses)
12,303 GBP2020-06-01 ~ 2020-12-04
Profit/Loss
12,303 GBP2020-06-01 ~ 2020-12-04
Dividends Paid
Retained earnings (accumulated losses)
-47,070 GBP2020-06-01 ~ 2020-12-04
Dividends Paid
-47,070 GBP2020-06-01 ~ 2020-12-04