Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,285 GBP2021-05-31
10,366 GBP2020-05-31
Debtors
279,178 GBP2021-05-31
166,623 GBP2020-05-31
Cash at bank and in hand
158,804 GBP2021-05-31
141,960 GBP2020-05-31
Current Assets
437,982 GBP2021-05-31
308,583 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-122,969 GBP2021-05-31
Net Current Assets/Liabilities
315,013 GBP2021-05-31
235,552 GBP2020-05-31
Total Assets Less Current Liabilities
321,298 GBP2021-05-31
245,918 GBP2020-05-31
Net Assets/Liabilities
320,104 GBP2021-05-31
243,948 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
320,004 GBP2021-05-31
243,848 GBP2020-05-31
Equity
320,104 GBP2021-05-31
243,948 GBP2020-05-31
Average Number of Employees
102020-06-01 ~ 2021-05-31
102019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2020-05-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,568 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,283 GBP2021-05-31
12,202 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,081 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
6,285 GBP2021-05-31
10,366 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
86,734 GBP2021-05-31
48,340 GBP2020-05-31
Other Debtors
Amounts falling due within one year
192,444 GBP2021-05-31
118,283 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
279,178 GBP2021-05-31
Amounts falling due within one year, Current
166,623 GBP2020-05-31
Other Taxation & Social Security Payable
Current
96,557 GBP2021-05-31
50,387 GBP2020-05-31
Other Creditors
Current
26,412 GBP2021-05-31
22,644 GBP2020-05-31
Creditors
Current
122,969 GBP2021-05-31
73,031 GBP2020-05-31