Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
152 GBP2021-05-31
398 GBP2020-05-31
Fixed Assets - Investments
301,500 GBP2020-05-31
Fixed Assets
152 GBP2021-05-31
301,898 GBP2020-05-31
Debtors
68,066 GBP2021-05-31
20,139 GBP2020-05-31
Cash at bank and in hand
12,594 GBP2021-05-31
2,887 GBP2020-05-31
Current Assets
80,660 GBP2021-05-31
23,026 GBP2020-05-31
Creditors
Current
149,758 GBP2021-05-31
135,188 GBP2020-05-31
Net Current Assets/Liabilities
-69,098 GBP2021-05-31
-112,162 GBP2020-05-31
Total Assets Less Current Liabilities
-68,946 GBP2021-05-31
189,736 GBP2020-05-31
Creditors
Non-current
-72,000 GBP2020-05-31
Net Assets/Liabilities
-68,975 GBP2021-05-31
117,660 GBP2020-05-31
Equity
Called up share capital
150 GBP2021-05-31
150 GBP2020-05-31
Retained earnings (accumulated losses)
-69,125 GBP2021-05-31
117,510 GBP2020-05-31
Equity
-68,975 GBP2021-05-31
117,660 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
969 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
817 GBP2021-05-31
571 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
152 GBP2021-05-31
398 GBP2020-05-31
Other Investments Other Than Loans
Cost valuation
301,500 GBP2020-05-31
Disposals
-301,500 GBP2021-05-31
Other Investments Other Than Loans
301,500 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,030 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
68,066 GBP2021-05-31
Amounts falling due within one year, Current
8,109 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
68,066 GBP2021-05-31
Amounts falling due within one year, Current
20,139 GBP2020-05-31
Trade Creditors/Trade Payables
Current
218 GBP2021-05-31
21,882 GBP2020-05-31
Other Taxation & Social Security Payable
Current
4,901 GBP2021-05-31
17,830 GBP2020-05-31
Other Creditors
Current
144,639 GBP2021-05-31
95,476 GBP2020-05-31
Non-current
72,000 GBP2020-05-31