Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,728 GBP2019-07-31
Fixed Assets
1,728 GBP2019-07-31
Debtors
385 GBP2020-05-31
385 GBP2019-07-31
Cash at bank and in hand
19,640 GBP2020-05-31
18,760 GBP2019-07-31
Current Assets
20,025 GBP2020-05-31
19,145 GBP2019-07-31
Net Current Assets/Liabilities
5,650 GBP2020-05-31
7,825 GBP2019-07-31
Total Assets Less Current Liabilities
5,650 GBP2020-05-31
9,553 GBP2019-07-31
Net Assets/Liabilities
5,650 GBP2020-05-31
9,553 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
5,550 GBP2020-05-31
9,453 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,329 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
3,329 GBP2019-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,329 GBP2019-08-01 ~ 2020-05-31
Computers
-449 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-3,778 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,601 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,601 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2019-08-01 ~ 2020-05-31
Computers
112 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,947 GBP2019-08-01 ~ 2020-05-31
Computers
-112 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,059 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
1,728 GBP2019-07-31
Amount of corporation tax that is recoverable
Current
385 GBP2020-05-31
385 GBP2019-07-31
Trade Creditors/Trade Payables
Current
30 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
540 GBP2019-07-31
Amounts owed to directors
Current
14,375 GBP2020-05-31
10,750 GBP2019-07-31