Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,940 GBP2021-05-31
10,177 GBP2020-05-31
Debtors
32,520 GBP2021-05-31
1,568 GBP2020-05-31
Cash at bank and in hand
34,995 GBP2021-05-31
110,634 GBP2020-05-31
Current Assets
67,515 GBP2021-05-31
112,202 GBP2020-05-31
Net Current Assets/Liabilities
20,824 GBP2021-05-31
95,246 GBP2020-05-31
Total Assets Less Current Liabilities
30,764 GBP2021-05-31
105,423 GBP2020-05-31
Net Assets/Liabilities
-69,236 GBP2021-05-31
1,923 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-69,238 GBP2021-05-31
1,921 GBP2020-05-31
Equity
-69,236 GBP2021-05-31
1,923 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,066 GBP2021-05-31
33,578 GBP2020-05-31
Furniture and fittings
18,292 GBP2021-05-31
14,568 GBP2020-05-31
Computers
4,822 GBP2021-05-31
3,060 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
60,180 GBP2021-05-31
51,206 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,314 GBP2021-05-31
26,747 GBP2020-05-31
Furniture and fittings
15,124 GBP2021-05-31
13,262 GBP2020-05-31
Computers
3,802 GBP2021-05-31
1,020 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,240 GBP2021-05-31
41,029 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,567 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
1,862 GBP2020-06-01 ~ 2021-05-31
Computers
2,782 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,211 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
5,752 GBP2021-05-31
6,831 GBP2020-05-31
Furniture and fittings
3,168 GBP2021-05-31
1,306 GBP2020-05-31
Computers
1,020 GBP2021-05-31
2,040 GBP2020-05-31
Other Debtors
Amounts falling due within one year
31,020 GBP2021-05-31
1,568 GBP2020-05-31
Amounts falling due after one year
1,500 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,591 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
40,876 GBP2021-05-31
6,593 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,503 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
721 GBP2021-05-31
10,363 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
50,000 GBP2020-05-31
Other Creditors
Amounts falling due after one year
50,000 GBP2021-05-31
53,500 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-06-01 ~ 2021-05-31
2 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31