Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,988 GBP2021-05-31
6,650 GBP2020-05-31
Debtors
50,321 GBP2021-05-31
62,226 GBP2020-05-31
Cash at bank and in hand
116 GBP2021-05-31
11,652 GBP2020-05-31
Current Assets
50,437 GBP2021-05-31
73,878 GBP2020-05-31
Net Current Assets/Liabilities
20,395 GBP2021-05-31
41,171 GBP2020-05-31
Total Assets Less Current Liabilities
25,383 GBP2021-05-31
47,821 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-43,293 GBP2021-05-31
Net Assets/Liabilities
-17,910 GBP2021-05-31
-557 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,469 GBP2021-05-31
9,469 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,469 GBP2021-05-31
9,469 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,481 GBP2021-05-31
2,819 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,481 GBP2021-05-31
2,819 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,662 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,662 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,988 GBP2021-05-31
6,650 GBP2020-05-31
Other Debtors
50,321 GBP2021-05-31
62,226 GBP2020-05-31
Debtors
Current
50,321 GBP2021-05-31
62,226 GBP2020-05-31
Trade Creditors/Trade Payables
989 GBP2021-05-31
74 GBP2020-05-31
Taxation/Social Security Payable
30,539 GBP2021-05-31
34,439 GBP2020-05-31
Other Creditors
-1,486 GBP2021-05-31
-1,806 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
43,293 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31
Bank Borrowings
Non-current
43,293 GBP2021-05-31
48,378 GBP2020-05-31
Dividend per share (interim)
8712019-06-01 ~ 2020-05-31