Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
512 GBP2019-05-31
Fixed Assets
512 GBP2019-05-31
Total Inventories
369,034 GBP2019-05-31
Cash at bank and in hand
125,046 GBP2020-04-07
159,964 GBP2019-05-31
Current Assets
125,046 GBP2020-04-07
528,998 GBP2019-05-31
Net Current Assets/Liabilities
105,433 GBP2020-04-07
30,266 GBP2019-05-31
Total Assets Less Current Liabilities
105,433 GBP2020-04-07
30,778 GBP2019-05-31
Net Assets/Liabilities
105,433 GBP2020-04-07
30,681 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-04-07
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
105,333 GBP2020-04-07
30,581 GBP2019-05-31
-3,588 GBP2018-05-31
Equity
105,433 GBP2020-04-07
30,681 GBP2019-05-31
-3,488 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
74,752 GBP2019-06-01 ~ 2020-04-07
34,169 GBP2018-06-01 ~ 2019-05-31
Profit/Loss
74,752 GBP2019-06-01 ~ 2020-04-07
34,169 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,752 GBP2019-06-01 ~ 2020-04-07
34,169 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
74,752 GBP2019-06-01 ~ 2020-04-07
34,169 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002019-06-01 ~ 2020-04-07
Property, Plant & Equipment - Gross Cost
Computers
1,140 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
1,140 GBP2019-05-31
Property, Plant & Equipment - Disposals
Computers
-1,140 GBP2019-06-01 ~ 2020-04-07
Property, Plant & Equipment - Disposals
-1,140 GBP2019-06-01 ~ 2020-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
628 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-628 GBP2019-06-01 ~ 2020-04-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-628 GBP2019-06-01 ~ 2020-04-07
Property, Plant & Equipment
Computers
512 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192 GBP2020-04-07
3,659 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
17,580 GBP2020-04-07
7,161 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,946 GBP2019-05-31
Other Creditors
Amounts falling due within one year
1,841 GBP2020-04-07
485,966 GBP2019-05-31