Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,469 GBP2020-05-31
2,643 GBP2019-05-31
Fixed Assets
2,469 GBP2020-05-31
2,643 GBP2019-05-31
Debtors
Current
97,523 GBP2020-05-31
180,108 GBP2019-05-31
Cash at bank and in hand
428,426 GBP2020-05-31
426,369 GBP2019-05-31
Current Assets
525,949 GBP2020-05-31
606,477 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-94,300 GBP2020-05-31
-172,945 GBP2019-05-31
Net Current Assets/Liabilities
431,649 GBP2020-05-31
433,532 GBP2019-05-31
Total Assets Less Current Liabilities
434,118 GBP2020-05-31
436,175 GBP2019-05-31
Net Assets/Liabilities
434,118 GBP2020-05-31
436,175 GBP2019-05-31
Equity
Called up share capital
50,000 GBP2020-05-31
50,000 GBP2019-05-31
Retained earnings (accumulated losses)
384,118 GBP2020-05-31
386,175 GBP2019-05-31
Equity
434,118 GBP2020-05-31
436,175 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-06-01 ~ 2020-05-31
Furniture and fittings
152019-06-01 ~ 2020-05-31
Average Number of Employees
42019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,565 GBP2020-05-31
8,565 GBP2019-05-31
Furniture and fittings
14,120 GBP2020-05-31
13,500 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
22,685 GBP2020-05-31
22,065 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,694 GBP2019-05-31
Furniture and fittings
11,728 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,422 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
435 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings, Owned/Freehold
359 GBP2019-06-01 ~ 2020-05-31
Owned/Freehold
794 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,129 GBP2020-05-31
Furniture and fittings
12,087 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,216 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
436 GBP2020-05-31
871 GBP2019-05-31
Furniture and fittings
2,033 GBP2020-05-31
1,772 GBP2019-05-31
Other Debtors
Current
1,527 GBP2020-05-31
8,234 GBP2019-05-31
Prepayments/Accrued Income
Current
95,996 GBP2020-05-31
171,874 GBP2019-05-31
Corporation Tax Payable
Current
5,201 GBP2020-05-31
Other Taxation & Social Security Payable
Current
3,364 GBP2020-05-31
Other Creditors
Current
2,197 GBP2020-05-31
2,197 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
83,538 GBP2020-05-31
170,748 GBP2019-05-31
Creditors
Current
94,300 GBP2020-05-31
172,945 GBP2019-05-31