Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,516 GBP2020-05-31
Debtors
12,463 GBP2020-05-31
Cash at bank and in hand
137,478 GBP2021-05-31
87,745 GBP2020-05-31
Current Assets
137,478 GBP2021-05-31
100,208 GBP2020-05-31
Creditors
Current
23,317 GBP2021-05-31
30,707 GBP2020-05-31
Net Current Assets/Liabilities
114,161 GBP2021-05-31
69,501 GBP2020-05-31
Total Assets Less Current Liabilities
114,161 GBP2021-05-31
72,017 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
114,061 GBP2021-05-31
71,917 GBP2020-05-31
Equity
114,161 GBP2021-05-31
72,017 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,900 GBP2020-05-31
Computers
3,538 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
7,438 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,900 GBP2020-06-01 ~ 2021-05-31
Computers
-3,538 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-7,438 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,247 GBP2020-05-31
Computers
2,675 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,922 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
413 GBP2020-06-01 ~ 2021-05-31
Computers
661 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,660 GBP2020-06-01 ~ 2021-05-31
Computers
-3,336 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,996 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
1,653 GBP2020-05-31
Computers
863 GBP2020-05-31
Other Debtors
Current
683 GBP2020-05-31
Prepayments/Accrued Income
Current
11,780 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
12,463 GBP2020-05-31
Trade Creditors/Trade Payables
Current
204 GBP2020-05-31
Corporation Tax Payable
Current
17,513 GBP2021-05-31
19,921 GBP2020-05-31
Other Taxation & Social Security Payable
Current
159 GBP2020-05-31
Other Creditors
Current
1,464 GBP2020-05-31
Accrued Liabilities
Current
1,901 GBP2021-05-31
1,291 GBP2020-05-31