Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
72019-06-01 ~ 2020-05-31
82018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Development expenditure
25,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
25,000 GBP2020-05-31
20,000 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Development expenditure
5,000 GBP2019-05-31
Intangible Assets
5,000 GBP2019-05-31
Property, Plant & Equipment
38,840 GBP2019-05-31
Fixed Assets
43,840 GBP2019-05-31
Total Inventories
92,322 GBP2019-05-31
Debtors
162,375 GBP2020-05-31
112,759 GBP2019-05-31
Cash at bank and in hand
119,347 GBP2020-05-31
121,075 GBP2019-05-31
Current Assets
281,722 GBP2020-05-31
326,156 GBP2019-05-31
Creditors
Amounts falling due within one year
1,750 GBP2020-05-31
36,601 GBP2019-05-31
Net Current Assets/Liabilities
279,972 GBP2020-05-31
289,555 GBP2019-05-31
Total Assets Less Current Liabilities
279,972 GBP2020-05-31
333,395 GBP2019-05-31
Net Assets/Liabilities
279,972 GBP2020-05-31
326,965 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
279,970 GBP2020-05-31
326,963 GBP2019-05-31
Equity
279,972 GBP2020-05-31
326,965 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-06-01 ~ 2020-05-31
Office equipment
40.002019-06-01 ~ 2020-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,430 GBP2019-06-01 ~ 2020-05-31
-1,200 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,023 GBP2019-06-01 ~ 2020-05-31
2,889 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
25,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2020-05-31
20,000 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2020-05-31
25,000 GBP2019-05-31
Furniture and fittings
63,470 GBP2019-05-31
Office equipment
5,472 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2020-05-31
93,942 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-63,470 GBP2019-06-01 ~ 2020-05-31
Office equipment
-5,472 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-68,942 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,000 GBP2020-05-31
20,000 GBP2019-05-31
Furniture and fittings
30,339 GBP2019-05-31
Office equipment
4,763 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,000 GBP2020-05-31
55,102 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,339 GBP2019-06-01 ~ 2020-05-31
Office equipment
-4,763 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,102 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
5,000 GBP2019-05-31
Furniture and fittings
33,131 GBP2019-05-31
Office equipment
709 GBP2019-05-31
Trade Debtors/Trade Receivables
5,327 GBP2019-05-31
Amount of corporation tax that is recoverable
4,593 GBP2020-05-31
Other Debtors
157,782 GBP2020-05-31
107,432 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,057 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2020-05-31
1,700 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
4,089 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,825 GBP2019-05-31
Amounts owed to directors
Amounts falling due within one year
930 GBP2019-05-31