Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
389 GBP2021-05-31
519 GBP2020-05-31
Debtors
20,482 GBP2021-05-31
22,795 GBP2020-05-31
Cash at bank and in hand
991,362 GBP2021-05-31
889,669 GBP2020-05-31
Current Assets
1,011,844 GBP2021-05-31
912,464 GBP2020-05-31
Creditors
Amounts falling due within one year
354,387 GBP2021-05-31
305,493 GBP2020-05-31
Net Current Assets/Liabilities
657,457 GBP2021-05-31
606,971 GBP2020-05-31
Net Assets/Liabilities
657,846 GBP2021-05-31
607,490 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
657,746 GBP2021-05-31
607,390 GBP2020-05-31
Equity
657,846 GBP2021-05-31
607,490 GBP2020-05-31
Wages/Salaries
41,936 GBP2020-06-01 ~ 2021-05-31
41,296 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
675 GBP2020-06-01 ~ 2021-05-31
518 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
42,611 GBP2020-06-01 ~ 2021-05-31
41,814 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
17,513 GBP2021-05-31
17,513 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,124 GBP2021-05-31
16,994 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,282 GBP2021-05-31
22,595 GBP2020-05-31
Other Debtors
Amounts falling due within one year
200 GBP2021-05-31
200 GBP2020-05-31
Debtors
Amounts falling due within one year
20,482 GBP2021-05-31
22,795 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,907 GBP2021-05-31
24,053 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
25,843 GBP2021-05-31
24,270 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,563 GBP2021-05-31
16,997 GBP2020-05-31
Other Creditors
Amounts falling due within one year
294,074 GBP2021-05-31
240,173 GBP2020-05-31