Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,525 GBP2020-05-31
5,050 GBP2019-05-31
Debtors
271,453 GBP2020-05-31
43,121 GBP2019-05-31
Cash at bank and in hand
78,113 GBP2020-05-31
60,666 GBP2019-05-31
Current Assets
349,566 GBP2020-05-31
103,787 GBP2019-05-31
Net Current Assets/Liabilities
-716,700 GBP2020-05-31
-445,990 GBP2019-05-31
Net Assets/Liabilities
-714,175 GBP2020-05-31
-440,940 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-714,275 GBP2020-05-31
-441,040 GBP2019-05-31
Equity
-714,175 GBP2020-05-31
-440,940 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,100 GBP2020-05-31
10,100 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,575 GBP2020-05-31
5,050 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,525 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
2,525 GBP2020-05-31
5,050 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
91,185 GBP2020-05-31
5,738 GBP2019-05-31
Prepayments/Accrued Income
Amounts falling due within one year
173,968 GBP2020-05-31
4,877 GBP2019-05-31
Other Debtors
Amounts falling due within one year
6,300 GBP2020-05-31
32,506 GBP2019-05-31
Debtors
Amounts falling due within one year
271,453 GBP2020-05-31
43,121 GBP2019-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,595 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,648 GBP2020-05-31
136,493 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,090 GBP2020-05-31
11,054 GBP2019-05-31
Other Creditors
Amounts falling due within one year
95 GBP2020-05-31
75 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
574,900 GBP2020-05-31
389,900 GBP2019-05-31
Accrued Liabilities
Amounts falling due within one year
12,255 GBP2019-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31