Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
119 GBP2021-05-31
136 GBP2020-05-31
Property, Plant & Equipment
2,032 GBP2021-05-31
2,529 GBP2020-05-31
Fixed Assets
2,151 GBP2021-05-31
2,665 GBP2020-05-31
Debtors
8,471 GBP2021-05-31
4,194 GBP2020-05-31
Cash at bank and in hand
35,865 GBP2021-05-31
27,655 GBP2020-05-31
Current Assets
44,336 GBP2021-05-31
31,849 GBP2020-05-31
Net Current Assets/Liabilities
29,786 GBP2021-05-31
9,310 GBP2020-05-31
Total Assets Less Current Liabilities
31,937 GBP2021-05-31
11,975 GBP2020-05-31
Net Assets/Liabilities
31,937 GBP2021-05-31
11,494 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
31,837 GBP2021-05-31
11,394 GBP2020-05-31
Equity
31,937 GBP2021-05-31
11,494 GBP2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2021-05-31
170 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51 GBP2021-05-31
34 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Other than goodwill
119 GBP2021-05-31
136 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,516 GBP2021-05-31
4,335 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,484 GBP2021-05-31
1,806 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
678 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
2,032 GBP2021-05-31
2,529 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2021-05-31
972 GBP2020-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,222 GBP2020-05-31
Other Debtors
Amounts falling due within one year
5,471 GBP2021-05-31
Debtors
Amounts falling due within one year
8,471 GBP2021-05-31
4,194 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,500 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,104 GBP2021-05-31
788 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,588 GBP2021-05-31
288 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
5,131 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
858 GBP2021-05-31
750 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,633 GBP2020-05-31
Advances or credits made to directors during the period
5,392 GBP2020-06-01 ~ 2021-05-31
Advances or credits given to directors
5,392 GBP2021-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31