Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-06-01 ~ 2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
1,497 GBP2020-05-31
1,995 GBP2019-05-31
Investment Property
807,751 GBP2020-05-31
807,751 GBP2019-05-31
Fixed Assets
809,248 GBP2020-05-31
809,746 GBP2019-05-31
Debtors
435,215 GBP2020-05-31
444,936 GBP2019-05-31
Cash at bank and in hand
390,008 GBP2020-05-31
331,077 GBP2019-05-31
Current Assets
825,223 GBP2020-05-31
776,013 GBP2019-05-31
Creditors
Current
20,114 GBP2020-05-31
20,935 GBP2019-05-31
Net Current Assets/Liabilities
805,109 GBP2020-05-31
755,078 GBP2019-05-31
Total Assets Less Current Liabilities
1,614,357 GBP2020-05-31
1,564,824 GBP2019-05-31
Net Assets/Liabilities
1,614,073 GBP2020-05-31
1,564,824 GBP2019-05-31
Equity
Called up share capital
102 GBP2020-05-31
101 GBP2019-05-31
Capital redemption reserve
101 GBP2020-05-31
101 GBP2019-05-31
Retained earnings (accumulated losses)
1,613,870 GBP2020-05-31
1,564,622 GBP2019-05-31
Equity
1,614,073 GBP2020-05-31
1,564,824 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,179 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,682 GBP2020-05-31
1,184 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
498 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Computers
1,497 GBP2020-05-31
1,995 GBP2019-05-31
Investment Property - Fair Value Model
807,751 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
3,967 GBP2020-05-31
4,779 GBP2019-05-31
Other Debtors
Current
431,248 GBP2020-05-31
440,157 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
435,215 GBP2020-05-31
444,936 GBP2019-05-31
Trade Creditors/Trade Payables
Current
711 GBP2019-05-31
Corporation Tax Payable
Current
12,190 GBP2020-05-31
12,236 GBP2019-05-31
Accrued Liabilities
Current
4,146 GBP2020-05-31
4,146 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
50,898 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
50,898 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,650 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-1,650 GBP2019-06-01 ~ 2020-05-31