Property, Plant & Equipment
0 GBP2021-05-31
921 GBP2020-05-31
Debtors
454 GBP2021-05-31
4,779 GBP2020-05-31
Cash at bank and in hand
34 GBP2021-05-31
1,758 GBP2020-05-31
Current Assets
488 GBP2021-05-31
6,537 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-905 GBP2021-05-31
-8,016 GBP2020-05-31
Net Current Assets/Liabilities
-417 GBP2021-05-31
-1,479 GBP2020-05-31
Total Assets Less Current Liabilities
-417 GBP2021-05-31
-558 GBP2020-05-31
Net Assets/Liabilities
-417 GBP2021-05-31
-639 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-517 GBP2021-05-31
-739 GBP2020-05-31
Equity
-417 GBP2021-05-31
-639 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-05-31
1,499 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,499 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-05-31
578 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-578 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
0 GBP2021-05-31
921 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
454 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Amounts falling due within one year
0 GBP2021-05-31
4,779 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
454 GBP2021-05-31
4,779 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-05-31
2,944 GBP2020-05-31
Corporation Tax Payable
Current
0 GBP2021-05-31
4,052 GBP2020-05-31
Other Creditors
Current
905 GBP2021-05-31
1,020 GBP2020-05-31
Creditors
Current
905 GBP2021-05-31
8,016 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2021-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31