Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,481 GBP2020-05-31
34,474 GBP2019-05-31
Fixed Assets
42,481 GBP2020-05-31
34,474 GBP2019-05-31
Total Inventories
7,954 GBP2020-05-31
13,271 GBP2019-05-31
Trade Debtors/Trade Receivables
203,409 GBP2020-05-31
157,497 GBP2019-05-31
Cash at bank and in hand
1 GBP2020-05-31
Current Assets
211,364 GBP2020-05-31
170,767 GBP2019-05-31
Net Current Assets/Liabilities
8,544 GBP2020-05-31
Total Assets Less Current Liabilities
51,025 GBP2020-05-31
-28,660 GBP2019-05-31
Creditors
Amounts falling due after one year
-180,272 GBP2020-05-31
-50,441 GBP2019-05-31
Net Assets/Liabilities
-129,247 GBP2020-05-31
-79,101 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-129,347 GBP2020-05-31
-79,201 GBP2019-05-31
Equity
-129,247 GBP2020-05-31
-79,101 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
67,819 GBP2020-05-31
49,192 GBP2019-05-31
Computers
1,867 GBP2020-05-31
1,867 GBP2019-05-31
Furniture and fittings
64,768 GBP2020-05-31
46,141 GBP2019-05-31
Office equipment
1,184 GBP2020-05-31
1,184 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,338 GBP2020-05-31
14,718 GBP2019-05-31
Computers
1,255 GBP2020-05-31
1,102 GBP2019-05-31
Furniture and fittings
23,605 GBP2020-05-31
13,314 GBP2019-05-31
Office equipment
478 GBP2020-05-31
302 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,620 GBP2019-06-01 ~ 2020-05-31
Computers
153 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
10,291 GBP2019-06-01 ~ 2020-05-31
Office equipment
176 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Office equipment
706 GBP2020-05-31
882 GBP2019-05-31
Furniture and fittings
41,163 GBP2020-05-31
32,827 GBP2019-05-31
Computers
612 GBP2020-05-31
765 GBP2019-05-31
Finished Goods/Goods for Resale
7,954 GBP2020-05-31
13,271 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,873 GBP2019-05-31
Other Debtors
Amounts falling due within one year
203,409 GBP2020-05-31
154,624 GBP2019-05-31
Debtors
Amounts falling due within one year
203,409 GBP2020-05-31
157,497 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,649 GBP2020-05-31
31,338 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,376 GBP2020-05-31
161,778 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
70,813 GBP2020-05-31
36,557 GBP2019-05-31
Other Creditors
Amounts falling due within one year
-9,018 GBP2020-05-31
4,228 GBP2019-05-31
Average Number of Employees
202019-06-01 ~ 2020-05-31
302018-06-01 ~ 2019-05-31