Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
802 GBP2019-05-31
1,003 GBP2018-05-31
Fixed Assets
802 GBP2019-05-31
1,003 GBP2018-05-31
Debtors
3,933 GBP2019-05-31
23,271 GBP2018-05-31
Cash at bank and in hand
7,957 GBP2018-05-31
Current Assets
3,933 GBP2019-05-31
31,228 GBP2018-05-31
Net Current Assets/Liabilities
-28,203 GBP2019-05-31
570 GBP2018-05-31
Total Assets Less Current Liabilities
-27,401 GBP2019-05-31
1,573 GBP2018-05-31
Net Assets/Liabilities
-27,401 GBP2019-05-31
1,573 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-27,501 GBP2019-05-31
1,473 GBP2018-05-31
Equity
-27,401 GBP2019-05-31
1,573 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,254 GBP2019-05-31
1,254 GBP2018-06-01
Property, Plant & Equipment - Gross Cost
1,254 GBP2019-05-31
1,254 GBP2018-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
452 GBP2019-05-31
251 GBP2018-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452 GBP2019-05-31
251 GBP2018-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
201 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
802 GBP2019-05-31
1,003 GBP2018-05-31
Trade Debtors/Trade Receivables
13,166 GBP2018-05-31
Other Debtors
3,933 GBP2019-05-31
10,105 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
340 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,984 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
1,237 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-339 GBP2019-05-31
4,836 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
32,135 GBP2019-05-31
19,751 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2018-05-31
Dividends Paid on Shares
4,000 GBP2017-05-30 ~ 2018-05-31