Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2021-05-31
4,000 GBP2020-05-31
Property, Plant & Equipment
6,349 GBP2021-05-31
7,470 GBP2020-05-31
Fixed Assets
10,349 GBP2021-05-31
11,470 GBP2020-05-31
Total Inventories
696 GBP2021-05-31
492 GBP2020-05-31
Cash at bank and in hand
31,452 GBP2021-05-31
11,893 GBP2020-05-31
Current Assets
32,148 GBP2021-05-31
12,385 GBP2020-05-31
Net Current Assets/Liabilities
19,817 GBP2021-05-31
-4,654 GBP2020-05-31
Total Assets Less Current Liabilities
30,166 GBP2021-05-31
6,816 GBP2020-05-31
Creditors
Amounts falling due after one year
-30,000 GBP2021-05-31
-14,000 GBP2020-05-31
Net Assets/Liabilities
166 GBP2021-05-31
-7,184 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
66 GBP2021-05-31
-7,284 GBP2020-05-31
Equity
166 GBP2021-05-31
-7,184 GBP2020-05-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2021-05-31
4,000 GBP2020-05-31
Intangible Assets
Goodwill
4,000 GBP2021-05-31
4,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,311 GBP2021-05-31
10,311 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,962 GBP2021-05-31
2,841 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,121 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
6,349 GBP2021-05-31
7,470 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,362 GBP2021-05-31
990 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,409 GBP2021-05-31
Other Creditors
Amounts falling due within one year
2,418 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
2,492 GBP2021-05-31
15,399 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2021-05-31
650 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
30,000 GBP2021-05-31
14,000 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31