Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment
2,000 GBP2021-05-31
2,480 GBP2020-05-31
Fixed Assets - Investments
34,651 GBP2021-05-31
22,750 GBP2020-05-31
Fixed Assets
36,651 GBP2021-05-31
25,230 GBP2020-05-31
Debtors
Non-current
3,400 GBP2020-05-31
Current
42,732 GBP2021-05-31
15,729 GBP2020-05-31
Cash at bank and in hand
29,664 GBP2021-05-31
79,835 GBP2020-05-31
Current Assets
72,396 GBP2021-05-31
98,964 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-42,521 GBP2021-05-31
-46,384 GBP2020-05-31
Net Current Assets/Liabilities
29,875 GBP2021-05-31
52,580 GBP2020-05-31
Total Assets Less Current Liabilities
66,526 GBP2021-05-31
77,810 GBP2020-05-31
Net Assets/Liabilities
66,526 GBP2021-05-31
77,810 GBP2020-05-31
Equity
Called up share capital
16,001 GBP2021-05-31
16,001 GBP2020-05-31
16,001 GBP2019-06-01
Retained earnings (accumulated losses)
50,525 GBP2021-05-31
61,809 GBP2020-05-31
72,724 GBP2019-06-01
Equity
66,526 GBP2021-05-31
77,810 GBP2020-05-31
88,725 GBP2019-06-01
Profit/Loss
Retained earnings (accumulated losses)
29,216 GBP2020-06-01 ~ 2021-05-31
88,265 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
29,216 GBP2020-06-01 ~ 2021-05-31
88,265 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,216 GBP2020-06-01 ~ 2021-05-31
88,265 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
29,216 GBP2020-06-01 ~ 2021-05-31
88,265 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,500 GBP2020-06-01 ~ 2021-05-31
-99,180 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-40,500 GBP2020-06-01 ~ 2021-05-31
-99,180 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,500 GBP2020-06-01 ~ 2021-05-31
-99,180 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
-40,500 GBP2020-06-01 ~ 2021-05-31
-99,180 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,328 GBP2021-05-31
6,328 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,848 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,328 GBP2021-05-31
Property, Plant & Equipment
Office equipment
2,000 GBP2021-05-31
2,480 GBP2020-05-31
Other Debtors
Non-current
3,400 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
6,500 GBP2021-05-31
6,500 GBP2020-05-31
Other Debtors
Current
8,836 GBP2021-05-31
8,669 GBP2020-05-31
Prepayments/Accrued Income
Current
27,396 GBP2021-05-31
560 GBP2020-05-31
Trade Creditors/Trade Payables
Current
3,428 GBP2021-05-31
833 GBP2020-05-31
Corporation Tax Payable
Current
6,986 GBP2021-05-31
25,666 GBP2020-05-31
Taxation/Social Security Payable
Current
8,191 GBP2021-05-31
8,764 GBP2020-05-31
Other Creditors
Current
1,853 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
23,916 GBP2021-05-31
9,268 GBP2020-05-31
Creditors
Current
42,521 GBP2021-05-31
46,384 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600,000 shares2021-05-31
1,600,000 shares2020-05-31
Par Value of Share
Class 1 ordinary share
0.012020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-05-31
100 shares2020-05-31
Par Value of Share
Class 2 ordinary share
0.012020-06-01 ~ 2021-05-31