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
1002021-06-01 ~ 2021-12-12
Intangible Assets
52,667 GBP2021-05-31
Property, Plant & Equipment
7,697 GBP2021-05-31
Fixed Assets
60,364 GBP2021-05-31
Total Inventories
500 GBP2021-12-12
500 GBP2021-05-31
Debtors
19,226 GBP2021-12-12
16,554 GBP2021-05-31
Cash at bank and in hand
109,798 GBP2021-12-12
6,167 GBP2021-05-31
Current Assets
129,524 GBP2021-12-12
23,221 GBP2021-05-31
Creditors
Current
129,424 GBP2021-12-12
31,697 GBP2021-05-31
Net Current Assets/Liabilities
100 GBP2021-12-12
-8,476 GBP2021-05-31
Total Assets Less Current Liabilities
100 GBP2021-12-12
51,888 GBP2021-05-31
Equity
Called up share capital
100 GBP2021-12-12
100 GBP2021-05-31
Retained earnings (accumulated losses)
51,788 GBP2021-05-31
Equity
100 GBP2021-12-12
51,888 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2021-12-12
42020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
78,000 GBP2021-05-31
Intangible assets - Disposals
Net goodwill
-78,000 GBP2021-06-01 ~ 2021-12-12
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,333 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,903 GBP2021-06-01 ~ 2021-12-12
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-28,236 GBP2021-06-01 ~ 2021-12-12
Intangible Assets
Net goodwill
52,667 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,002 GBP2021-05-31
Furniture and fittings
2,700 GBP2021-05-31
Computers
550 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
9,252 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,700 GBP2021-06-01 ~ 2021-12-12
Computers
-1,750 GBP2021-06-01 ~ 2021-12-12
Property, Plant & Equipment - Disposals
-12,452 GBP2021-06-01 ~ 2021-12-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,005 GBP2021-05-31
Computers
550 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,555 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
339 GBP2021-06-01 ~ 2021-12-12
Computers
217 GBP2021-06-01 ~ 2021-12-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2021-06-01 ~ 2021-12-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,344 GBP2021-06-01 ~ 2021-12-12
Computers
-767 GBP2021-06-01 ~ 2021-12-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,111 GBP2021-06-01 ~ 2021-12-12
Property, Plant & Equipment
Land and buildings, Long leasehold
6,002 GBP2021-05-31
Furniture and fittings
1,695 GBP2021-05-31
Merchandise
500 GBP2021-12-12
500 GBP2021-05-31
Other Debtors
Current
18,723 GBP2021-12-12
13,723 GBP2021-05-31
Prepayments/Accrued Income
Current
503 GBP2021-12-12
2,831 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
19,226 GBP2021-12-12
Current, Amounts falling due within one year
16,554 GBP2021-05-31
Corporation Tax Payable
Current
19,527 GBP2021-12-12
12,779 GBP2021-05-31
Other Taxation & Social Security Payable
Current
856 GBP2021-12-12
752 GBP2021-05-31
Accrued Liabilities
Current
3,149 GBP2021-12-12
885 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-12
Profit/Loss
Retained earnings (accumulated losses)
46,070 GBP2021-06-01 ~ 2021-12-12
Dividends Paid
Retained earnings (accumulated losses)
-97,858 GBP2021-06-01 ~ 2021-12-12