Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
465 GBP2020-05-31
Fixed Assets
465 GBP2020-05-31
Debtors
962 GBP2021-09-30
1,536 GBP2020-05-31
Cash at bank and in hand
94,890 GBP2020-05-31
Current Assets
962 GBP2021-09-30
96,426 GBP2020-05-31
Net Current Assets/Liabilities
712 GBP2021-09-30
83,777 GBP2020-05-31
Total Assets Less Current Liabilities
712 GBP2021-09-30
84,242 GBP2020-05-31
Net Assets/Liabilities
712 GBP2021-09-30
84,242 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-09-30
1 GBP2020-05-31
Retained earnings (accumulated losses)
710 GBP2021-09-30
84,241 GBP2020-05-31
Average number of employees in administration and support functions
12020-06-01 ~ 2021-09-30
12019-06-01 ~ 2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-09-30
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2020-05-31
Computers
850 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,850 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,000 GBP2020-06-01 ~ 2021-09-30
Computers
-850 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-2,850 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,699 GBP2020-05-31
Computers
686 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,385 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,699 GBP2020-06-01 ~ 2021-09-30
Computers
-686 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,385 GBP2020-06-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
301 GBP2020-05-31
Computers
164 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
1,536 GBP2020-05-31
Other Taxation & Social Security Payable
Current
962 GBP2021-09-30
2,911 GBP2020-05-31
Corporation Tax Payable
Current
7,197 GBP2020-05-31
Amounts owed to directors
Current
250 GBP2021-09-30
2,541 GBP2020-05-31