Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
213 GBP2021-05-31
1,950 GBP2020-05-31
Debtors
297,068 GBP2021-05-31
221,333 GBP2020-05-31
Cash at bank and in hand
20,125 GBP2021-05-31
Current Assets
317,193 GBP2021-05-31
221,333 GBP2020-05-31
Net Current Assets/Liabilities
67,046 GBP2021-05-31
23,023 GBP2020-05-31
Total Assets Less Current Liabilities
67,259 GBP2021-05-31
24,973 GBP2020-05-31
Net Assets/Liabilities
6,952 GBP2021-05-31
9,935 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
6,852 GBP2021-05-31
9,835 GBP2020-05-31
Equity
6,952 GBP2021-05-31
9,935 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,244 GBP2021-05-31
2,244 GBP2020-05-31
Computers
6,790 GBP2021-05-31
6,790 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,034 GBP2021-05-31
9,034 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,230 GBP2021-05-31
2,125 GBP2020-05-31
Computers
6,591 GBP2021-05-31
4,959 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,821 GBP2021-05-31
7,084 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2020-06-01 ~ 2021-05-31
Computers
1,632 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2021-05-31
119 GBP2020-05-31
Computers
199 GBP2021-05-31
1,831 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,660 GBP2021-05-31
50,129 GBP2020-05-31
Other Debtors
Amounts falling due within one year
207,408 GBP2021-05-31
171,204 GBP2020-05-31
Debtors
Amounts falling due within one year
297,068 GBP2021-05-31
221,333 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,755 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
93,174 GBP2021-05-31
58,753 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
96,866 GBP2021-05-31
86,742 GBP2020-05-31
Other Creditors
Amounts falling due within one year
60,002 GBP2021-05-31
47,060 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
Other Creditors
Amounts falling due after one year
10,267 GBP2021-05-31
14,667 GBP2020-05-31
Average Number of Employees
432020-06-01 ~ 2021-05-31
532019-06-01 ~ 2020-05-31