Property, Plant & Equipment
7,724 GBP2021-05-31
14,524 GBP2020-05-31
Fixed Assets
7,724 GBP2021-05-31
14,524 GBP2020-05-31
Debtors
123,003 GBP2021-05-31
22,219 GBP2020-05-31
Cash at bank and in hand
793 GBP2021-05-31
51,717 GBP2020-05-31
Current Assets
123,796 GBP2021-05-31
73,936 GBP2020-05-31
Creditors
Amounts falling due within one year
-46,184 GBP2021-05-31
-5,037 GBP2020-05-31
Net Current Assets/Liabilities
77,612 GBP2021-05-31
68,899 GBP2020-05-31
Total Assets Less Current Liabilities
85,336 GBP2021-05-31
83,423 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,001 GBP2021-05-31
-50,001 GBP2020-05-31
Net Assets/Liabilities
35,335 GBP2021-05-31
33,422 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
35,235 GBP2021-05-31
33,322 GBP2020-05-31
Equity
35,335 GBP2021-05-31
33,422 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,357 GBP2021-05-31
12,944 GBP2020-05-31
Furniture and fittings
6,028 GBP2021-05-31
6,028 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
14,385 GBP2021-05-31
18,972 GBP2020-05-31
Property, Plant & Equipment - Disposals
-10,004 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,637 GBP2021-05-31
1,507 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,661 GBP2021-05-31
1,507 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,130 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
2,941 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,024 GBP2021-05-31
Property, Plant & Equipment
Motor cars
4,333 GBP2021-05-31
10,003 GBP2020-05-31
Furniture and fittings
3,391 GBP2021-05-31
4,521 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31