Par Value of Share
Class 1 ordinary share
1002020-06-01 ~ 2021-05-31
Property, Plant & Equipment
4,945 GBP2021-05-31
4,713 GBP2020-05-31
Debtors
42,942 GBP2021-05-31
15,966 GBP2020-05-31
Cash at bank and in hand
1,246 GBP2021-05-31
50 GBP2020-05-31
Current Assets
44,188 GBP2021-05-31
16,016 GBP2020-05-31
Creditors
Current
407,513 GBP2021-05-31
194,203 GBP2020-05-31
Net Current Assets/Liabilities
-363,325 GBP2021-05-31
-178,187 GBP2020-05-31
Total Assets Less Current Liabilities
-358,380 GBP2021-05-31
-173,474 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-358,480 GBP2021-05-31
-173,574 GBP2020-05-31
Equity
-358,380 GBP2021-05-31
-173,474 GBP2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
72018-12-11 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,184 GBP2021-05-31
5,716 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,239 GBP2021-05-31
1,003 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,236 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
4,945 GBP2021-05-31
4,713 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,642 GBP2021-05-31
Current, Amounts falling due within one year
13,802 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
100 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
2,200 GBP2021-05-31
Current, Amounts falling due within one year
2,164 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
42,942 GBP2021-05-31
Current, Amounts falling due within one year
15,966 GBP2020-05-31
Trade Creditors/Trade Payables
Current
58,913 GBP2021-05-31
35,641 GBP2020-05-31
Amounts owed to group undertakings
Current
172,543 GBP2021-05-31
37,339 GBP2020-05-31
Other Taxation & Social Security Payable
Current
17,702 GBP2021-05-31
14,039 GBP2020-05-31
Other Creditors
Current
158,355 GBP2021-05-31
107,184 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31