Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
141 GBP2020-05-31
Debtors
2,707 GBP2021-05-31
849 GBP2020-05-31
Cash at bank and in hand
12,842 GBP2021-05-31
42,512 GBP2020-05-31
Current Assets
15,549 GBP2021-05-31
43,361 GBP2020-05-31
Net Current Assets/Liabilities
13,770 GBP2021-05-31
34,492 GBP2020-05-31
Net Assets/Liabilities
13,770 GBP2021-05-31
34,633 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
13,670 GBP2021-05-31
34,533 GBP2020-05-31
Equity
13,770 GBP2021-05-31
34,633 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,748 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1,748 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,139 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-4,139 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,607 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,607 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
797 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,404 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,404 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
141 GBP2020-05-31
Prepayments
173 GBP2020-05-31
Other Debtors
2,707 GBP2021-05-31
676 GBP2020-05-31
Debtors
Current
2,707 GBP2021-05-31
849 GBP2020-05-31
Taxation/Social Security Payable
5,703 GBP2020-05-31
Accrued Liabilities
1,533 GBP2021-05-31
1,500 GBP2020-05-31
Other Creditors
246 GBP2021-05-31
1,666 GBP2020-05-31