Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,367 GBP2021-05-31
12,439 GBP2020-05-31
Debtors
-26,678 GBP2021-05-31
22,050 GBP2020-05-31
Cash at bank and in hand
19,992 GBP2021-05-31
44,705 GBP2020-05-31
Current Assets
-6,686 GBP2021-05-31
66,755 GBP2020-05-31
Net Current Assets/Liabilities
-52,110 GBP2021-05-31
42,488 GBP2020-05-31
Total Assets Less Current Liabilities
-38,743 GBP2021-05-31
54,927 GBP2020-05-31
Net Assets/Liabilities
-138,493 GBP2021-05-31
-45,366 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Capital redemption reserve
-2,893 GBP2021-05-31
-2,893 GBP2020-05-31
Retained earnings (accumulated losses)
-135,602 GBP2021-05-31
-42,475 GBP2020-05-31
Equity
-138,493 GBP2021-05-31
-45,366 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,061 GBP2021-05-31
20,298 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,694 GBP2021-05-31
7,859 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,835 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
13,367 GBP2021-05-31
12,439 GBP2020-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,580 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-45,277 GBP2021-05-31
Other Debtors
Amounts falling due within one year
12,019 GBP2021-05-31
22,050 GBP2020-05-31
Debtors
Amounts falling due within one year
-26,678 GBP2021-05-31
22,050 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
334 GBP2021-05-31
124 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,080 GBP2021-05-31
Other Creditors
Amounts falling due within one year
1,909 GBP2021-05-31
1,817 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
38,801 GBP2021-05-31
22,026 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
300 GBP2021-05-31
300 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
99,750 GBP2021-05-31
100,000 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31