Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,000 GBP2021-05-31
8,000 GBP2020-05-31
Investment Property
15,510 GBP2021-05-31
Fixed Assets
22,510 GBP2021-05-31
8,000 GBP2020-05-31
Total Inventories
2,860 GBP2021-05-31
3,930 GBP2020-05-31
Debtors
26,161 GBP2021-05-31
631 GBP2020-05-31
Cash at bank and in hand
10,393 GBP2021-05-31
3,515 GBP2020-05-31
Current Assets
39,414 GBP2021-05-31
8,076 GBP2020-05-31
Net Current Assets/Liabilities
29,619 GBP2021-05-31
-5,309 GBP2020-05-31
Total Assets Less Current Liabilities
52,129 GBP2021-05-31
2,691 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-05-31
Net Assets/Liabilities
2,129 GBP2021-05-31
2,691 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
2,029 GBP2021-05-31
2,591 GBP2020-05-31
Equity
2,129 GBP2021-05-31
2,691 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2021-05-31
10,000 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2021-05-31
2,000 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
7,000 GBP2021-05-31
8,000 GBP2020-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,856 GBP2021-05-31
Other Debtors
Amounts falling due within one year
24,305 GBP2021-05-31
631 GBP2020-05-31
Debtors
Amounts falling due within one year
26,161 GBP2021-05-31
631 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
475 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,113 GBP2021-05-31
1,933 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
182 GBP2021-05-31
10,477 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2021-05-31
500 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31
Advances or credits given to directors
182 GBP2021-05-31
10,477 GBP2020-05-31
Advances or credits made to directors during the period
10,000 GBP2020-06-01 ~ 2021-05-31
Advances or credits repaid by directors
20,295 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
72020-06-01 ~ 2021-05-31
72019-06-01 ~ 2020-05-31