Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-05-31
4,650 GBP2019-05-31
Debtors
10,817 GBP2020-05-31
149,529 GBP2019-05-31
Cash at bank and in hand
63,008 GBP2020-05-31
69,210 GBP2019-05-31
Current Assets
73,825 GBP2020-05-31
218,739 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-65,203 GBP2020-05-31
-216,991 GBP2019-05-31
Net Current Assets/Liabilities
8,622 GBP2020-05-31
1,748 GBP2019-05-31
Total Assets Less Current Liabilities
8,622 GBP2020-05-31
6,398 GBP2019-05-31
Net Assets/Liabilities
8,622 GBP2020-05-31
5,514 GBP2019-05-31
Equity
Called up share capital
4 GBP2020-05-31
4 GBP2019-05-31
4 GBP2018-04-30
Retained earnings (accumulated losses)
8,618 GBP2020-05-31
5,510 GBP2019-05-31
30,847 GBP2018-04-30
Equity
8,622 GBP2020-05-31
5,514 GBP2019-05-31
30,851 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,108 GBP2019-06-01 ~ 2020-05-31
-25,337 GBP2018-05-01 ~ 2019-05-31
Profit/Loss
3,108 GBP2019-06-01 ~ 2020-05-31
-25,337 GBP2018-05-01 ~ 2019-05-31
Average Number of Employees
42019-06-01 ~ 2020-05-31
42018-05-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-05-31
5,588 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Other
-5,588 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-05-31
938 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,163 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,101 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Other
0 GBP2020-05-31
4,650 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
3,200 GBP2020-05-31
127,799 GBP2019-05-31
Amount of corporation tax that is recoverable
Current
5,617 GBP2020-05-31
5,617 GBP2019-05-31
Other Debtors
Amounts falling due within one year
2,000 GBP2020-05-31
16,113 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
10,817 GBP2020-05-31
149,529 GBP2019-05-31
Trade Creditors/Trade Payables
Current
-479 GBP2020-05-31
15,298 GBP2019-05-31
Amounts owed to group undertakings
Current
0 GBP2020-05-31
113,000 GBP2019-05-31
Other Taxation & Social Security Payable
0 GBP2020-05-31
7,234 GBP2019-05-31
Other Creditors
Current
65,682 GBP2020-05-31
81,459 GBP2019-05-31
Creditors
Current
65,203 GBP2020-05-31
216,991 GBP2019-05-31