43999 - Other Specialised Construction Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
1,763 GBP2021-05-31
2,886 GBP2020-05-31
Total Inventories
70,757 GBP2021-05-31
6,633 GBP2020-05-31
Debtors
8,864 GBP2021-05-31
14,136 GBP2020-05-31
Cash at bank and in hand
129,912 GBP2021-05-31
48,041 GBP2020-05-31
Current Assets
209,533 GBP2021-05-31
68,810 GBP2020-05-31
Creditors
Current
137,089 GBP2021-05-31
40,796 GBP2020-05-31
Net Current Assets/Liabilities
72,444 GBP2021-05-31
28,014 GBP2020-05-31
Total Assets Less Current Liabilities
74,207 GBP2021-05-31
30,900 GBP2020-05-31
Creditors
Non-current
40,000 GBP2021-05-31
Net Assets/Liabilities
34,207 GBP2021-05-31
30,900 GBP2020-05-31
Equity
Called up share capital
90 GBP2021-05-31
90 GBP2020-05-31
Share premium
119,940 GBP2021-05-31
119,940 GBP2020-05-31
Capital redemption reserve
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
-85,833 GBP2021-05-31
-89,140 GBP2020-05-31
Equity
34,207 GBP2021-05-31
30,900 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-05-09 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,371 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,608 GBP2021-05-31
485 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,123 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
1,763 GBP2021-05-31
2,886 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,032 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
8,864 GBP2021-05-31
5,406 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
8,864 GBP2021-05-31
14,136 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-05-31
Trade Creditors/Trade Payables
Current
56,130 GBP2021-05-31
11,341 GBP2020-05-31
Other Taxation & Social Security Payable
Current
17,843 GBP2021-05-31
6,358 GBP2020-05-31
Other Creditors
Current
53,116 GBP2021-05-31
23,097 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,307 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
3,307 GBP2020-06-01 ~ 2021-05-31