Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
518 GBP2020-05-31
Debtors
1,400 GBP2021-05-31
2,276,739 GBP2020-05-31
Cash at bank and in hand
2,552,274 GBP2021-05-31
2,423,654 GBP2020-05-31
Current Assets
2,553,674 GBP2021-05-31
4,700,393 GBP2020-05-31
Net Current Assets/Liabilities
2,444,812 GBP2021-05-31
2,284,972 GBP2020-05-31
Net Assets/Liabilities
2,444,812 GBP2021-05-31
2,285,490 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
515 GBP2020-05-31
Office equipment
591 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1,106 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-515 GBP2020-06-01 ~ 2021-05-31
Office equipment
-591 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-1,106 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
325 GBP2020-05-31
Office equipment
263 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2020-06-01 ~ 2021-05-31
Office equipment
33 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-344 GBP2020-06-01 ~ 2021-05-31
Office equipment
-296 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-640 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
190 GBP2020-05-31
Office equipment
328 GBP2020-05-31
Trade Debtors/Trade Receivables
1,887,170 GBP2020-05-31
Prepayments
4,998 GBP2020-05-31
Other Debtors
1,400 GBP2021-05-31
384,571 GBP2020-05-31
Debtors
Current
1,400 GBP2021-05-31
2,276,739 GBP2020-05-31
Trade Creditors/Trade Payables
1,973,209 GBP2020-05-31
Taxation/Social Security Payable
51,521 GBP2021-05-31
100,415 GBP2020-05-31
Accrued Liabilities
226,388 GBP2020-05-31
Other Creditors
57,341 GBP2021-05-31
115,409 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
67 shares2020-05-31
Number of Shares Issued (Fully Paid)
100 shares2021-05-31
100 shares2020-05-31
Nominal value of allotted share capital
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31