Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
574 GBP2020-05-31
857 GBP2019-05-31
Debtors
67,974 GBP2020-05-31
65,296 GBP2019-05-31
Cash at bank and in hand
30,683 GBP2020-05-31
13,945 GBP2019-05-31
Current Assets
98,657 GBP2020-05-31
79,241 GBP2019-05-31
Net Current Assets/Liabilities
27,892 GBP2020-05-31
19,924 GBP2019-05-31
Total Assets Less Current Liabilities
28,466 GBP2020-05-31
20,781 GBP2019-05-31
Creditors
Non-current, Amounts falling due after one year
-28,000 GBP2020-05-31
Net Assets/Liabilities
357 GBP2020-05-31
20,618 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
257 GBP2020-05-31
20,518 GBP2019-05-31
Equity
357 GBP2020-05-31
20,618 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,492 GBP2020-05-31
5,492 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
5,492 GBP2020-05-31
5,492 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,918 GBP2020-05-31
4,635 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,918 GBP2020-05-31
4,635 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
283 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
574 GBP2020-05-31
857 GBP2019-05-31
Trade Debtors/Trade Receivables
11,072 GBP2019-05-31
Other Debtors
67,974 GBP2020-05-31
54,224 GBP2019-05-31
Debtors
Current
67,974 GBP2020-05-31
65,296 GBP2019-05-31
Taxation/Social Security Payable
70,320 GBP2020-05-31
58,970 GBP2019-05-31
Other Creditors
445 GBP2020-05-31
347 GBP2019-05-31
Total Borrowings
Non-current, Amounts falling due after one year
28,000 GBP2020-05-31
Bank Borrowings
Non-current
28,000 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
100 shares2019-05-31