Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,215 GBP2020-05-31
7,333 GBP2019-05-31
Debtors
195,174 GBP2020-05-31
172,934 GBP2019-05-31
Cash at bank and in hand
40,908 GBP2020-05-31
2,205 GBP2019-05-31
Current Assets
236,082 GBP2020-05-31
175,139 GBP2019-05-31
Net Current Assets/Liabilities
-342,108 GBP2020-05-31
-63,364 GBP2019-05-31
Total Assets Less Current Liabilities
-321,893 GBP2020-05-31
-56,031 GBP2019-05-31
Creditors
Amounts falling due after one year
-85,930 GBP2020-05-31
Net Assets/Liabilities
-407,823 GBP2020-05-31
-56,031 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-407,923 GBP2020-05-31
-56,131 GBP2019-05-31
Equity
-407,823 GBP2020-05-31
-56,031 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,532 GBP2020-05-31
8,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
26,152 GBP2020-05-31
8,000 GBP2019-05-31
Plant and equipment
2,917 GBP2020-05-31
Computers
703 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,789 GBP2020-05-31
667 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,937 GBP2020-05-31
667 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
5,122 GBP2019-06-01 ~ 2020-05-31
Computers
99 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,270 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49 GBP2020-05-31
Computers
99 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
2,868 GBP2020-05-31
Furniture and fittings
16,743 GBP2020-05-31
7,333 GBP2019-05-31
Computers
604 GBP2020-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,500 GBP2020-05-31
5,469 GBP2019-05-31
Other Debtors
Amounts falling due within one year
193,674 GBP2020-05-31
167,465 GBP2019-05-31
Debtors
Amounts falling due within one year
195,174 GBP2020-05-31
172,934 GBP2019-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
77,407 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,187 GBP2020-05-31
127,016 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
102,023 GBP2020-05-31
63,159 GBP2019-05-31
Other Creditors
Amounts falling due within one year
145,371 GBP2020-05-31
4,893 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
235,202 GBP2020-05-31
43,435 GBP2019-05-31
Other Creditors
Amounts falling due after one year
85,930 GBP2020-05-31
Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-05-29 ~ 2019-05-31