Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
305 GBP2021-05-31
101 GBP2020-05-31
Debtors
4,114 GBP2021-05-31
11,914 GBP2020-05-31
Cash at bank and in hand
66 GBP2021-05-31
33,339 GBP2020-05-31
Current Assets
4,180 GBP2021-05-31
45,253 GBP2020-05-31
Net Current Assets/Liabilities
-1,539 GBP2021-05-31
7,730 GBP2020-05-31
Total Assets Less Current Liabilities
-1,234 GBP2021-05-31
7,831 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
-1,244 GBP2021-05-31
7,821 GBP2020-05-31
Equity
-1,234 GBP2021-05-31
7,831 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99 GBP2021-05-31
99 GBP2020-05-31
Computers
2,567 GBP2021-05-31
2,567 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,946 GBP2021-05-31
2,666 GBP2020-05-31
Furniture and fittings
280 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,565 GBP2021-05-31
2,565 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,641 GBP2021-05-31
2,565 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
56 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20 GBP2021-05-31
Furniture and fittings
56 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
79 GBP2021-05-31
99 GBP2020-05-31
Furniture and fittings
224 GBP2021-05-31
Computers
2 GBP2021-05-31
2 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,800 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
4,114 GBP2021-05-31
Amounts falling due within one year, Current
1,114 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
4,114 GBP2021-05-31
Amounts falling due within one year, Current
11,914 GBP2020-05-31
Other Taxation & Social Security Payable
Current
5,651 GBP2021-05-31
37,364 GBP2020-05-31
Other Creditors
Current
68 GBP2021-05-31
159 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-05-31