Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-05-31
795 GBP2020-06-30
Debtors
722 GBP2021-05-31
0 GBP2020-06-30
Cash at bank and in hand
123,925 GBP2021-05-31
89,079 GBP2020-06-30
Current Assets
124,647 GBP2021-05-31
89,079 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-88,536 GBP2021-05-31
-58,247 GBP2020-06-30
Net Current Assets/Liabilities
36,111 GBP2021-05-31
30,832 GBP2020-06-30
Total Assets Less Current Liabilities
36,111 GBP2021-05-31
31,627 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-05-31
-23,000 GBP2020-06-30
Net Assets/Liabilities
36,111 GBP2021-05-31
8,627 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-06-30
Retained earnings (accumulated losses)
36,109 GBP2021-05-31
8,625 GBP2020-06-30
Equity
36,111 GBP2021-05-31
8,627 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-05-31
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Other
4,439 GBP2021-05-31
8,395 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,956 GBP2020-07-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,439 GBP2021-05-31
7,600 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
554 GBP2020-07-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,715 GBP2020-07-01 ~ 2021-05-31
Property, Plant & Equipment
Other
0 GBP2021-05-31
795 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
55 GBP2021-05-31
0 GBP2020-06-30
Other Debtors
Amounts falling due within one year
667 GBP2021-05-31
0 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
722 GBP2021-05-31
0 GBP2020-06-30
Corporation Tax Payable
15,312 GBP2021-05-31
5,910 GBP2020-06-30
Other Taxation & Social Security Payable
103 GBP2021-05-31
103 GBP2020-06-30
Other Creditors
Current
73,121 GBP2021-05-31
52,234 GBP2020-06-30
Creditors
Current
88,536 GBP2021-05-31
58,247 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-05-31
23,000 GBP2020-06-30