Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
57,486 GBP2020-05-31
50,186 GBP2019-05-31
Property, Plant & Equipment
7,022 GBP2020-05-31
4,057 GBP2019-05-31
Fixed Assets
64,508 GBP2020-05-31
54,243 GBP2019-05-31
Debtors
392,051 GBP2020-05-31
204,877 GBP2019-05-31
Cash at bank and in hand
370,747 GBP2020-05-31
21,083 GBP2019-05-31
Current Assets
762,798 GBP2020-05-31
225,960 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
1,003,199 GBP2020-05-31
522,783 GBP2019-05-31
Net Current Assets/Liabilities
234,927 GBP2020-05-31
285,567 GBP2019-05-31
Total Assets Less Current Liabilities
170,419 GBP2020-05-31
231,324 GBP2019-05-31
Net Assets/Liabilities
193,963 GBP2020-05-31
294,373 GBP2019-05-31
Equity
Called up share capital
156 GBP2020-05-31
156 GBP2019-05-31
Retained earnings (accumulated losses)
194,119 GBP2020-05-31
294,529 GBP2019-05-31
Equity
193,963 GBP2020-05-31
294,373 GBP2019-05-31
Average Number of Employees
112019-06-01 ~ 2020-05-31
92018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
63,914 GBP2020-05-31
54,400 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,428 GBP2020-05-31
4,214 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,214 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,946 GBP2020-05-31
21,349 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
30,946 GBP2020-05-31
21,349 GBP2019-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
558 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
558 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,924 GBP2020-05-31
17,292 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,924 GBP2020-05-31
17,292 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,051 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,051 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
419 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
419 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,022 GBP2020-05-31
4,057 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
0.012019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2020-05-31
10,000 shares2019-05-31
Par Value of Share
Class 2 ordinary share
0.012019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,600 shares2020-05-31
5,600 shares2019-05-31
Number of Shares Issued (Fully Paid)
15,600 shares2020-05-31
15,600 shares2019-05-31
Nominal value of allotted share capital
156 GBP2019-06-01 ~ 2020-05-31
156 GBP2018-06-01 ~ 2019-05-31
Director Remuneration
8,052 GBP2019-06-01 ~ 2020-05-31
8,052 GBP2018-06-01 ~ 2019-05-31