Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
103 GBP2020-05-31
366 GBP2019-05-31
Fixed Assets
103 GBP2020-05-31
366 GBP2019-05-31
Debtors
6,225 GBP2020-05-31
Cash at bank and in hand
11,298 GBP2020-05-31
7,340 GBP2019-05-31
Current Assets
17,523 GBP2020-05-31
7,340 GBP2019-05-31
Net Current Assets/Liabilities
1,048 GBP2020-05-31
-3,559 GBP2019-05-31
Total Assets Less Current Liabilities
1,151 GBP2020-05-31
-3,193 GBP2019-05-31
Net Assets/Liabilities
1,151 GBP2020-05-31
-3,193 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
151 GBP2020-05-31
-4,193 GBP2019-05-31
Equity
1,151 GBP2020-05-31
-3,193 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
255 GBP2020-05-31
255 GBP2019-05-31
Office equipment
900 GBP2020-05-31
900 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
1,155 GBP2020-05-31
1,155 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
152 GBP2020-05-31
114 GBP2019-05-31
Office equipment
900 GBP2020-05-31
675 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,052 GBP2020-05-31
789 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38 GBP2019-06-01 ~ 2020-05-31
Office equipment
225 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
103 GBP2020-05-31
141 GBP2019-05-31
Office equipment
0 GBP2020-05-31
225 GBP2019-05-31
Trade Debtors/Trade Receivables
6,225 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,225 GBP2020-05-31
Other Creditors
Amounts falling due within one year
13,250 GBP2020-05-31
10,899 GBP2019-05-31