Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2020-05-31
Property, Plant & Equipment
1,975 GBP2020-05-31
Fixed Assets
1,976 GBP2020-05-31
Total Inventories
13,283 GBP2020-05-31
Debtors
65,834 GBP2020-05-31
Current assets - Investments
100 GBP2020-05-31
Cash at bank and in hand
69,960 GBP2020-05-31
Current Assets
149,177 GBP2020-05-31
Net Current Assets/Liabilities
46,502 GBP2020-05-31
Net Assets/Liabilities
48,478 GBP2020-05-31
Equity
Called up share capital
410 GBP2020-05-31
Retained earnings (accumulated losses)
48,068 GBP2020-05-31
Equity
48,478 GBP2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2020-05-31
1 GBP2019-05-31
Intangible Assets
Other than goodwill
1 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,633 GBP2020-05-31
2,633 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
2,633 GBP2020-05-31
2,633 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
658 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
658 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
2,633 GBP2020-05-31
Computers
-658 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,814 GBP2020-05-31
Prepayments/Accrued Income
Amounts falling due within one year
20 GBP2020-05-31
Debtors
Amounts falling due within one year
65,834 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
45,540 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,433 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
43,513 GBP2020-05-31
Other Creditors
Amounts falling due within one year
87 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
990 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
10,112 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
200 shares2019-06-01 ~ 2020-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2019-06-01 ~ 2020-05-31
Number of shares allotted
Class 2 ordinary share
210 shares2019-06-01 ~ 2020-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Nominal value of allotted share capital
Class 2 ordinary share
210 GBP2019-06-01 ~ 2020-05-31
Advances or credits made to directors during the period
20,800 GBP2019-06-01 ~ 2020-05-31
Advances or credits repaid by directors
21,870 GBP2019-06-01 ~ 2020-05-31
Advances or credits given to directors
-1,070 GBP2020-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31