Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
23,040 GBP2021-05-31
28,900 GBP2020-05-31
Debtors
6,470 GBP2021-05-31
9,045 GBP2020-05-31
Cash at bank and in hand
72,904 GBP2021-05-31
20,351 GBP2020-05-31
Current Assets
79,374 GBP2021-05-31
29,396 GBP2020-05-31
Net Current Assets/Liabilities
-24,579 GBP2021-05-31
-81,496 GBP2020-05-31
Total Assets Less Current Liabilities
-1,539 GBP2021-05-31
-52,596 GBP2020-05-31
Creditors
Non-current
-50,000 GBP2021-05-31
Net Assets/Liabilities
-55,917 GBP2021-05-31
-58,087 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-55,919 GBP2021-05-31
-58,089 GBP2020-05-31
Equity
-55,917 GBP2021-05-31
-58,087 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
72019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,000 GBP2020-05-31
Computers
300 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
45,300 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,960 GBP2021-05-31
16,200 GBP2020-05-31
Computers
300 GBP2021-05-31
200 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,260 GBP2021-05-31
16,400 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,760 GBP2020-06-01 ~ 2021-05-31
Computers
100 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,860 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
23,040 GBP2021-05-31
28,800 GBP2020-05-31
Computers
100 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,528 GBP2021-05-31
693 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
4,942 GBP2021-05-31
8,352 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
6,470 GBP2021-05-31
9,045 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
475 GBP2020-05-31
Trade Creditors/Trade Payables
Current
13,548 GBP2021-05-31
25,749 GBP2020-05-31
Other Taxation & Social Security Payable
Current
5,349 GBP2021-05-31
1,977 GBP2020-05-31
Other Creditors
Current
85,056 GBP2021-05-31
82,691 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,170 GBP2020-06-01 ~ 2021-05-31