Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,357 GBP2021-05-31
7,946 GBP2020-05-31
Property, Plant & Equipment
7,068 GBP2021-05-31
7,665 GBP2020-05-31
Fixed Assets - Investments
174,318 GBP2021-05-31
174,318 GBP2020-05-31
Fixed Assets
187,743 GBP2021-05-31
189,929 GBP2020-05-31
Debtors
108,558 GBP2021-05-31
98,994 GBP2020-05-31
Cash at bank and in hand
13,001 GBP2021-05-31
42,043 GBP2020-05-31
Current Assets
121,559 GBP2021-05-31
141,037 GBP2020-05-31
Net Current Assets/Liabilities
53,151 GBP2021-05-31
49,390 GBP2020-05-31
Total Assets Less Current Liabilities
240,894 GBP2021-05-31
239,319 GBP2020-05-31
Net Assets/Liabilities
204,807 GBP2021-05-31
203,184 GBP2020-05-31
Equity
Called up share capital
202,510 GBP2021-05-31
202,510 GBP2020-05-31
Retained earnings (accumulated losses)
2,297 GBP2021-05-31
674 GBP2020-05-31
Equity
204,807 GBP2021-05-31
203,184 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
39,208 GBP2021-05-31
39,208 GBP2020-06-01
Intangible Assets - Gross Cost
39,208 GBP2021-05-31
39,208 GBP2020-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,851 GBP2021-05-31
31,262 GBP2020-06-01
Intangible Assets - Accumulated Amortisation & Impairment
32,851 GBP2021-05-31
31,262 GBP2020-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,589 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,589 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
6,357 GBP2021-05-31
7,946 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,846 GBP2021-05-31
18,676 GBP2020-06-01
Property, Plant & Equipment - Gross Cost
19,846 GBP2021-05-31
18,676 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,778 GBP2021-05-31
11,011 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,778 GBP2021-05-31
11,011 GBP2020-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,767 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,767 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,068 GBP2021-05-31
7,665 GBP2020-05-31
Amounts invested in assets
174,318 GBP2021-05-31
174,318 GBP2020-05-31
Amounts owed by directors
102,622 GBP2021-05-31
92,575 GBP2020-05-31
Other Debtors
5,135 GBP2021-05-31
5,206 GBP2020-05-31
Prepayments/Accrued Income
801 GBP2021-05-31
1,213 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
82 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,267 GBP2021-05-31
702 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
22,928 GBP2021-05-31
3,971 GBP2020-05-31
Other Creditors
Amounts falling due within one year
984 GBP2021-05-31
3,734 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,147 GBP2021-05-31
83,240 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,000 GBP2021-05-31
35,000 GBP2020-05-31
Deferred Tax Liabilities
1,087 GBP2021-05-31
1,135 GBP2020-06-01
1,135 GBP2020-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-48 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,087 GBP2021-05-31
1,135 GBP2020-05-31
Dividends Paid on Shares
95,000 GBP2020-06-01 ~ 2021-05-31
15,000 GBP2019-06-01 ~ 2020-05-31
All ordinary shares
95,000 GBP2020-06-01 ~ 2021-05-31
Advances or credits given to directors
102,620 GBP2021-05-31
92,574 GBP2020-06-01
Advances or credits made to directors during the period
102,620 GBP2020-06-01 ~ 2021-05-31
Advances or credits repaid by directors
-92,574 GBP2020-06-01 ~ 2021-05-31