Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,620 GBP2020-05-31
Debtors
3,762 GBP2020-05-31
Cash at bank and in hand
30,846 GBP2021-05-31
40,711 GBP2020-05-31
Current Assets
30,846 GBP2021-05-31
44,473 GBP2020-05-31
Creditors
Current
11,023 GBP2021-05-31
25,325 GBP2020-05-31
Net Current Assets/Liabilities
19,823 GBP2021-05-31
19,148 GBP2020-05-31
Total Assets Less Current Liabilities
19,823 GBP2021-05-31
20,768 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
19,723 GBP2021-05-31
20,668 GBP2020-05-31
Equity
19,823 GBP2021-05-31
20,768 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
475 GBP2020-05-31
Furniture and fittings
578 GBP2020-05-31
Computers
2,615 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,668 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-475 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-578 GBP2020-06-01 ~ 2021-05-31
Computers
-2,615 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-3,668 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2020-05-31
Furniture and fittings
296 GBP2020-05-31
Computers
1,477 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,048 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-275 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-296 GBP2020-06-01 ~ 2021-05-31
Computers
-1,477 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,048 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
200 GBP2020-05-31
Furniture and fittings
282 GBP2020-05-31
Computers
1,138 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
3,762 GBP2020-05-31
Other Taxation & Social Security Payable
Current
9,766 GBP2021-05-31
23,785 GBP2020-05-31
Other Creditors
Current
1,257 GBP2021-05-31
1,540 GBP2020-05-31