Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,624 GBP2021-05-31
2,027 GBP2020-05-31
Fixed Assets
2,624 GBP2021-05-31
2,027 GBP2020-05-31
Trade Debtors/Trade Receivables
83,100 GBP2021-05-31
38,906 GBP2020-05-31
Cash at bank and in hand
1,033 GBP2021-05-31
12,185 GBP2020-05-31
Current Assets
84,133 GBP2021-05-31
51,091 GBP2020-05-31
Net Current Assets/Liabilities
38,461 GBP2021-05-31
Total Assets Less Current Liabilities
41,085 GBP2021-05-31
27,929 GBP2020-05-31
Creditors
Amounts falling due after one year
-40,500 GBP2021-05-31
-45,000 GBP2020-05-31
Net Assets/Liabilities
86 GBP2021-05-31
-17,456 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
85 GBP2021-05-31
-17,457 GBP2020-05-31
Equity
86 GBP2021-05-31
-17,456 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
5,632 GBP2021-05-31
4,028 GBP2020-05-31
Computers
3,049 GBP2021-05-31
2,727 GBP2020-05-31
Furniture and fittings
433 GBP2021-05-31
209 GBP2020-05-31
Plant and equipment
2,150 GBP2021-05-31
1,092 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,008 GBP2021-05-31
2,001 GBP2020-05-31
Computers
1,806 GBP2021-05-31
1,391 GBP2020-05-31
Furniture and fittings
133 GBP2021-05-31
81 GBP2020-05-31
Plant and equipment
1,069 GBP2021-05-31
529 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2020-06-01 ~ 2021-05-31
Computers
415 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
52 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
540 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,081 GBP2021-05-31
563 GBP2020-05-31
Furniture and fittings
300 GBP2021-05-31
128 GBP2020-05-31
Computers
1,243 GBP2021-05-31
1,336 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,008 GBP2021-05-31
Other Debtors
Amounts falling due within one year
61,092 GBP2021-05-31
38,906 GBP2020-05-31
Debtors
Amounts falling due within one year
83,100 GBP2021-05-31
38,906 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,314 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20,473 GBP2021-05-31
15,287 GBP2020-05-31
Other Creditors
Amounts falling due within one year
10,563 GBP2021-05-31
9,902 GBP2020-05-31
Average Number of Employees
202020-06-01 ~ 2021-05-31
122019-06-01 ~ 2020-05-31