Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2020-05-31
Property, Plant & Equipment
11,789 GBP2020-05-31
Fixed Assets
26,789 GBP2020-05-31
Total Inventories
20,000 GBP2020-05-31
Debtors
144,190 GBP2021-03-31
180,291 GBP2020-05-31
Cash at bank and in hand
101,551 GBP2021-03-31
281,841 GBP2020-05-31
Current Assets
245,741 GBP2021-03-31
482,132 GBP2020-05-31
Net Current Assets/Liabilities
335,090 GBP2021-03-31
441,238 GBP2020-05-31
Net Assets/Liabilities
335,090 GBP2021-03-31
468,027 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
334,990 GBP2021-03-31
467,927 GBP2020-05-31
Equity
335,090 GBP2021-03-31
468,027 GBP2020-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2020-06-01 ~ 2021-03-31
Intangible Assets
Goodwill
15,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,128 GBP2020-05-31
Motor vehicles
19,512 GBP2020-05-31
Furniture and fittings
820 GBP2020-05-31
Computers
3,509 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
24,969 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,128 GBP2020-06-01 ~ 2021-03-31
Motor vehicles
-19,512 GBP2020-06-01 ~ 2021-03-31
Furniture and fittings
-820 GBP2020-06-01 ~ 2021-03-31
Computers
-3,509 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-24,969 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
431 GBP2020-05-31
Motor vehicles
9,506 GBP2020-05-31
Furniture and fittings
820 GBP2020-05-31
Computers
2,423 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,180 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2020-06-01 ~ 2021-03-31
Motor vehicles
2,085 GBP2020-06-01 ~ 2021-03-31
Computers
551 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,824 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-619 GBP2020-06-01 ~ 2021-03-31
Furniture and fittings
-820 GBP2020-06-01 ~ 2021-03-31
Computers
-2,974 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,413 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
697 GBP2020-05-31
Motor vehicles
10,006 GBP2020-05-31
Computers
1,086 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
125,432 GBP2021-03-31
177,887 GBP2020-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,404 GBP2020-05-31
Other Debtors
Amounts falling due within one year
18,758 GBP2021-03-31
Debtors
Amounts falling due within one year
144,190 GBP2021-03-31
180,291 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,846 GBP2021-03-31
9,038 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,148 GBP2021-03-31
20,737 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,778 GBP2020-05-31
Other Creditors
Amounts falling due within one year
-42,057 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
-77,595 GBP2021-03-31
1,301 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
19,309 GBP2021-03-31
3,040 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-01 ~ 2021-03-31
100 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-03-31
32019-06-01 ~ 2020-05-31