Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
1,077 GBP2019-05-31
Debtors
7,500 GBP2020-05-31
19,014 GBP2019-05-31
Cash at bank and in hand
76,759 GBP2020-05-31
45,035 GBP2019-05-31
Current Assets
84,259 GBP2020-05-31
64,049 GBP2019-05-31
Creditors
Current
40,206 GBP2020-05-31
29,196 GBP2019-05-31
Net Current Assets/Liabilities
44,053 GBP2020-05-31
34,853 GBP2019-05-31
Total Assets Less Current Liabilities
44,053 GBP2020-05-31
35,930 GBP2019-05-31
Net Assets/Liabilities
44,053 GBP2020-05-31
35,709 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
43,953 GBP2020-05-31
35,609 GBP2019-05-31
Equity
44,053 GBP2020-05-31
35,709 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,064 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,064 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
987 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,257 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,077 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,500 GBP2020-05-31
15,000 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
4,014 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
7,500 GBP2020-05-31
19,014 GBP2019-05-31
Trade Creditors/Trade Payables
Current
707 GBP2020-05-31
799 GBP2019-05-31
Other Taxation & Social Security Payable
Current
31,123 GBP2020-05-31
26,657 GBP2019-05-31
Other Creditors
Current
8,376 GBP2020-05-31
1,740 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2020-05-31
Class 2 ordinary share
25 shares2020-05-31