Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,280 GBP2021-05-31
7,701 GBP2020-05-31
Total Inventories
8,000 GBP2021-05-31
13,450 GBP2020-05-31
Debtors
48,127 GBP2021-05-31
23,618 GBP2020-05-31
Cash at bank and in hand
98,934 GBP2021-05-31
23,574 GBP2020-05-31
Current Assets
155,061 GBP2021-05-31
60,642 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-153,754 GBP2021-05-31
-118,372 GBP2020-05-31
Net Current Assets/Liabilities
1,307 GBP2021-05-31
-57,730 GBP2020-05-31
Total Assets Less Current Liabilities
10,587 GBP2021-05-31
-50,029 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2021-05-31
-50,000 GBP2020-05-31
Net Assets/Liabilities
-29,413 GBP2021-05-31
-100,029 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-29,414 GBP2021-05-31
-100,030 GBP2020-05-31
Equity
-29,413 GBP2021-05-31
-100,029 GBP2020-05-31
Average Number of Employees
262020-06-01 ~ 2021-05-31
262019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
25 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25 GBP2020-05-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Other
33,954 GBP2021-05-31
26,067 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,674 GBP2021-05-31
18,366 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,308 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
9,280 GBP2021-05-31
7,701 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
43,127 GBP2021-05-31
18,618 GBP2020-05-31
Other Debtors
Amounts falling due within one year
5,000 GBP2021-05-31
5,000 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
48,127 GBP2021-05-31
23,618 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
21,898 GBP2021-05-31
14,202 GBP2020-05-31
Other Taxation & Social Security Payable
Current
87,324 GBP2021-05-31
45,044 GBP2020-05-31
Other Creditors
Current
34,532 GBP2021-05-31
59,126 GBP2020-05-31
Creditors
Current
153,754 GBP2021-05-31
118,372 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2021-05-31
50,000 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-05-31
1,356 GBP2020-05-31