Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
521 GBP2020-05-31
1,204 GBP2019-05-31
Total Inventories
250 GBP2020-05-31
2,200 GBP2019-05-31
Debtors
4,077 GBP2020-05-31
4,162 GBP2019-05-31
Cash at bank and in hand
633 GBP2020-05-31
14,229 GBP2019-05-31
Current Assets
4,960 GBP2020-05-31
20,591 GBP2019-05-31
Net Current Assets/Liabilities
-134,214 GBP2020-05-31
-117,227 GBP2019-05-31
Total Assets Less Current Liabilities
-133,693 GBP2020-05-31
-116,023 GBP2019-05-31
Creditors
Non-current, Amounts falling due after one year
-938 GBP2019-05-31
Net Assets/Liabilities
-133,693 GBP2020-05-31
-116,961 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-05-31
32018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,730 GBP2020-05-31
14,730 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
14,730 GBP2020-05-31
14,730 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,209 GBP2020-05-31
13,526 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,209 GBP2020-05-31
13,526 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
683 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
521 GBP2020-05-31
1,204 GBP2019-05-31
Other types of inventories not specified separately
250 GBP2020-05-31
2,200 GBP2019-05-31
Total Borrowings
Current, Amounts falling due within one year
118,771 GBP2020-05-31
Trade Creditors/Trade Payables
17,639 GBP2020-05-31
13,294 GBP2019-05-31
Taxation/Social Security Payable
2,754 GBP2019-05-31
Accrued Liabilities
2,637 GBP2020-05-31
2,610 GBP2019-05-31
Other Creditors
127 GBP2020-05-31
272 GBP2019-05-31
Total Borrowings
Non-current, Amounts falling due after one year
938 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
100 shares2019-05-31
Other Remaining Borrowings
Non-current
938 GBP2019-05-31
Bank Overdrafts
Current
6,548 GBP2020-05-31
Other Remaining Borrowings
Current
112,223 GBP2020-05-31
118,888 GBP2019-05-31
Total Borrowings
Current
118,771 GBP2020-05-31
118,888 GBP2019-05-31
Director Remuneration
300 GBP2018-06-01 ~ 2019-05-31