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
Property, Plant & Equipment
2,558 GBP2020-05-31
3,600 GBP2019-05-31
Debtors
756 GBP2020-05-31
Creditors
Current
10,311 GBP2020-05-31
10,520 GBP2019-05-31
Net Current Assets/Liabilities
-9,555 GBP2020-05-31
-10,520 GBP2019-05-31
Total Assets Less Current Liabilities
-6,997 GBP2020-05-31
-6,920 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
-7,997 GBP2020-05-31
-7,920 GBP2019-05-31
Equity
-6,997 GBP2020-05-31
-6,920 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,000 GBP2019-05-31
Furniture and fittings
57,324 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
62,324 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,435 GBP2020-05-31
4,057 GBP2019-05-31
Furniture and fittings
55,331 GBP2020-05-31
54,667 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,766 GBP2020-05-31
58,724 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
378 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
664 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
565 GBP2020-05-31
943 GBP2019-05-31
Furniture and fittings
1,993 GBP2020-05-31
2,657 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
756 GBP2020-05-31
Other Creditors
Current
10,311 GBP2020-05-31
10,520 GBP2019-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2020-05-31
30,000 GBP2019-05-31
Between one and five year
16,500 GBP2020-05-31
46,500 GBP2019-05-31
All periods
46,500 GBP2020-05-31
76,500 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-05-31