Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,616 GBP2020-05-31
810 GBP2019-05-31
Total Inventories
42,500 GBP2020-05-31
42,500 GBP2019-05-31
Debtors
159,894 GBP2020-05-31
52,207 GBP2019-05-31
Cash at bank and in hand
83,545 GBP2020-05-31
19,787 GBP2019-05-31
Current Assets
285,939 GBP2020-05-31
114,494 GBP2019-05-31
Creditors
Current
164,298 GBP2020-05-31
85,450 GBP2019-05-31
Net Current Assets/Liabilities
121,641 GBP2020-05-31
29,044 GBP2019-05-31
Total Assets Less Current Liabilities
124,257 GBP2020-05-31
29,854 GBP2019-05-31
Net Assets/Liabilities
124,103 GBP2020-05-31
29,700 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
124,003 GBP2020-05-31
29,600 GBP2019-05-31
Equity
124,103 GBP2020-05-31
29,700 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
850 GBP2020-05-31
850 GBP2019-05-31
Computers
3,318 GBP2020-05-31
258 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
4,168 GBP2020-05-31
1,108 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
372 GBP2020-05-31
213 GBP2019-05-31
Computers
1,180 GBP2020-05-31
85 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,552 GBP2020-05-31
298 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2019-06-01 ~ 2020-05-31
Computers
1,095 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
478 GBP2020-05-31
637 GBP2019-05-31
Computers
2,138 GBP2020-05-31
173 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,831 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
159,894 GBP2020-05-31
4,376 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
159,894 GBP2020-05-31
52,207 GBP2019-05-31
Trade Creditors/Trade Payables
Current
73,106 GBP2020-05-31
48,107 GBP2019-05-31
Other Taxation & Social Security Payable
Current
83,492 GBP2020-05-31
26,821 GBP2019-05-31
Other Creditors
Current
7,700 GBP2020-05-31
10,522 GBP2019-05-31