Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,575 GBP2021-05-31
1,608 GBP2020-05-31
Debtors
9,664 GBP2021-05-31
13,238 GBP2020-05-31
Cash at bank and in hand
87,797 GBP2021-05-31
58,507 GBP2020-05-31
Current Assets
97,461 GBP2021-05-31
71,745 GBP2020-05-31
Net Current Assets/Liabilities
73,724 GBP2021-05-31
46,688 GBP2020-05-31
Total Assets Less Current Liabilities
75,299 GBP2021-05-31
48,296 GBP2020-05-31
Net Assets/Liabilities
74,899 GBP2021-05-31
47,996 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
74,799 GBP2021-05-31
47,896 GBP2020-05-31
Equity
74,899 GBP2021-05-31
47,996 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,621 GBP2021-05-31
4,737 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
4,621 GBP2021-05-31
4,737 GBP2020-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-724 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-724 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,046 GBP2021-05-31
3,129 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,046 GBP2021-05-31
3,129 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
469 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-552 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-552 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,575 GBP2021-05-31
1,608 GBP2020-05-31
Trade Debtors/Trade Receivables
9,000 GBP2021-05-31
12,600 GBP2020-05-31
Prepayments
659 GBP2021-05-31
638 GBP2020-05-31
Other Debtors
5 GBP2021-05-31
Debtors
Current
9,664 GBP2021-05-31
13,238 GBP2020-05-31
Taxation/Social Security Payable
19,744 GBP2021-05-31
20,223 GBP2020-05-31
Accrued Liabilities
1,400 GBP2021-05-31
1,400 GBP2020-05-31
Other Creditors
2,593 GBP2021-05-31
3,434 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31