Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
23,000 GBP2020-05-31
23,000 GBP2019-05-31
Property, Plant & Equipment
11,436 GBP2020-05-31
13,455 GBP2019-05-31
Fixed Assets
34,436 GBP2020-05-31
36,455 GBP2019-05-31
Total Inventories
1,772 GBP2020-05-31
4,786 GBP2019-05-31
Debtors
5,000 GBP2020-05-31
5,000 GBP2019-05-31
Cash at bank and in hand
24,946 GBP2020-05-31
14,433 GBP2019-05-31
Current Assets
31,718 GBP2020-05-31
24,219 GBP2019-05-31
Creditors
Amounts falling due within one year
51,951 GBP2020-05-31
60,820 GBP2019-05-31
Net Current Assets/Liabilities
-20,233 GBP2020-05-31
-36,601 GBP2019-05-31
Net Assets/Liabilities
14,203 GBP2020-05-31
146 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
14,201 GBP2020-05-31
-148 GBP2019-05-31
Equity
14,203 GBP2020-05-31
146 GBP2019-05-31
Average number of employees in administration and support functions
2.002019-06-01 ~ 2020-05-31
2.002018-06-01 ~ 2019-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2020-05-31
23,000 GBP2019-05-31
Intangible Assets - Gross Cost
23,000 GBP2020-05-31
23,000 GBP2019-05-31
Intangible Assets
Net goodwill
23,000 GBP2020-05-31
23,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,775 GBP2020-05-31
25,775 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
25,775 GBP2020-05-31
25,775 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,339 GBP2020-05-31
12,320 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,339 GBP2020-05-31
12,320 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,019 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,436 GBP2020-05-31
13,455 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,993 GBP2020-05-31
1,232 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
2,949 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,231 GBP2020-05-31
7,951 GBP2019-05-31
Other Creditors
Amounts falling due within one year
13,578 GBP2020-05-31
570 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2020-05-31
1,200 GBP2019-05-31