Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
58 GBP2019-05-31
Fixed Assets
58 GBP2019-05-31
Debtors
2,458 GBP2020-03-04
76 GBP2019-05-31
Cash at bank and in hand
128,322 GBP2020-03-04
137,025 GBP2019-05-31
Current Assets
130,780 GBP2020-03-04
137,101 GBP2019-05-31
Net Current Assets/Liabilities
127,369 GBP2020-03-04
135,057 GBP2019-05-31
Total Assets Less Current Liabilities
127,369 GBP2020-03-04
135,115 GBP2019-05-31
Net Assets/Liabilities
127,369 GBP2020-03-04
135,115 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-03-04
100 GBP2019-05-31
Retained earnings (accumulated losses)
127,269 GBP2020-03-04
135,015 GBP2019-05-31
Equity
127,369 GBP2020-03-04
135,115 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-03-04
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,117 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
1,117 GBP2019-05-31
Property, Plant & Equipment - Disposals
Computers
-1,117 GBP2019-06-01 ~ 2020-03-04
Property, Plant & Equipment - Disposals
-1,117 GBP2019-06-01 ~ 2020-03-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,059 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,059 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
58 GBP2019-06-01 ~ 2020-03-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2019-06-01 ~ 2020-03-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,117 GBP2019-06-01 ~ 2020-03-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,117 GBP2019-06-01 ~ 2020-03-04
Property, Plant & Equipment
Computers
58 GBP2019-05-31
Other Debtors
2,458 GBP2020-03-04
76 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,445 GBP2020-03-04
127 GBP2019-05-31
Other Creditors
Amounts falling due within one year
1,966 GBP2020-03-04
1,917 GBP2019-05-31
Advances or credits given to directors
-1,966 GBP2020-03-04
-794 GBP2019-05-31
-6,082 GBP2018-05-31
Advances or credits made to directors during the period
-1,172 GBP2019-06-01 ~ 2020-03-04
-794 GBP2018-06-01 ~ 2019-05-31
Advances or credits repaid by directors
6,082 GBP2018-06-01 ~ 2019-05-31