Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,787 GBP2020-05-31
Debtors
1,459 GBP2021-05-31
27,060 GBP2020-05-31
Cash at bank and in hand
52,908 GBP2021-05-31
43,161 GBP2020-05-31
Current Assets
54,367 GBP2021-05-31
70,221 GBP2020-05-31
Creditors
Current
54,361 GBP2021-05-31
72,254 GBP2020-05-31
Net Current Assets/Liabilities
6 GBP2021-05-31
-2,033 GBP2020-05-31
Total Assets Less Current Liabilities
6 GBP2021-05-31
754 GBP2020-05-31
Equity
Called up share capital
6 GBP2021-05-31
6 GBP2020-05-31
Retained earnings (accumulated losses)
748 GBP2020-05-31
Equity
6 GBP2021-05-31
754 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,098 GBP2020-05-31
Computers
7,744 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
10,842 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,098 GBP2020-06-01 ~ 2021-05-31
Computers
-7,744 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-10,842 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,619 GBP2020-05-31
Computers
5,436 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,055 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2020-06-01 ~ 2021-05-31
Computers
1,613 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,779 GBP2020-06-01 ~ 2021-05-31
Computers
-7,049 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,828 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
479 GBP2020-05-31
Computers
2,308 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
27,060 GBP2020-05-31
Other Debtors
Current
1,459 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
1,459 GBP2021-05-31
27,060 GBP2020-05-31
Corporation Tax Payable
Current
17,584 GBP2021-05-31
20,020 GBP2020-05-31
Other Taxation & Social Security Payable
Current
998 GBP2020-05-31
Other Creditors
Current
9,000 GBP2020-05-31
Accrued Liabilities
Current
2,950 GBP2021-05-31
2,950 GBP2020-05-31