Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,765 GBP2019-05-31
Fixed Assets - Investments
1 GBP2019-05-31
Fixed Assets
2,766 GBP2019-05-31
Debtors
16,490 GBP2020-09-30
426 GBP2019-05-31
Cash at bank and in hand
90,790 GBP2020-09-30
127,432 GBP2019-05-31
Current Assets
107,280 GBP2020-09-30
127,858 GBP2019-05-31
Creditors
Current
39,525 GBP2020-09-30
6,018 GBP2019-05-31
Net Current Assets/Liabilities
67,755 GBP2020-09-30
121,840 GBP2019-05-31
Total Assets Less Current Liabilities
67,755 GBP2020-09-30
124,606 GBP2019-05-31
Net Assets/Liabilities
67,755 GBP2020-09-30
123,756 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-05-31
Retained earnings (accumulated losses)
67,655 GBP2020-09-30
123,656 GBP2019-05-31
Equity
67,755 GBP2020-09-30
123,756 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-09-30
22018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2019-05-31
Intangible assets - Disposals
Net goodwill
-21,000 GBP2019-06-01 ~ 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2019-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-21,000 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,122 GBP2019-05-31
Computers
8,410 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
12,532 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,869 GBP2019-06-01 ~ 2020-09-30
Computers
-8,410 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-16,279 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,870 GBP2019-05-31
Computers
7,897 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,767 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
800 GBP2019-06-01 ~ 2020-09-30
Computers
400 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,670 GBP2019-06-01 ~ 2020-09-30
Computers
-8,297 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,967 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
2,252 GBP2019-05-31
Computers
513 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
15,987 GBP2020-09-30
Other Debtors
Current
503 GBP2020-09-30
Prepayments
Current
190 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
16,490 GBP2020-09-30
426 GBP2019-05-31
Corporation Tax Payable
Current
1,715 GBP2020-09-30
78 GBP2019-05-31
Other Creditors
Current
20,000 GBP2020-09-30
Accrued Liabilities
Current
2,990 GBP2020-09-30
1,740 GBP2019-05-31