Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
264 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28 GBP2020-05-31
Property, Plant & Equipment
Furniture and fittings
236 GBP2020-05-31
Property, Plant & Equipment
236 GBP2020-05-31
Debtors
3,000 GBP2020-05-31
3,000 GBP2019-05-31
Cash at bank and in hand
10,944 GBP2020-05-31
19,896 GBP2019-05-31
Current Assets
13,944 GBP2020-05-31
22,896 GBP2019-05-31
Creditors
Amounts falling due within one year
14,002 GBP2020-05-31
20,586 GBP2019-05-31
Net Current Assets/Liabilities
-58 GBP2020-05-31
2,310 GBP2019-05-31
Total Assets Less Current Liabilities
178 GBP2020-05-31
2,310 GBP2019-05-31
Creditors
Amounts falling due after one year
154 GBP2020-05-31
527 GBP2019-05-31
Net Assets/Liabilities
24 GBP2020-05-31
1,783 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
23 GBP2020-05-31
1,782 GBP2019-05-31
Equity
24 GBP2020-05-31
1,783 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
264 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28 GBP2020-05-31
Other Debtors
3,000 GBP2020-05-31
3,000 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-21 GBP2020-05-31
1,235 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
9,511 GBP2020-05-31
4,848 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,876 GBP2020-05-31
13,443 GBP2019-05-31
Other Creditors
Amounts falling due within one year
-5,364 GBP2020-05-31
1,046 GBP2019-05-31
Amounts falling due after one year
154 GBP2020-05-31
527 GBP2019-05-31