Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
806 GBP2021-05-31
Fixed Assets
806 GBP2021-05-31
Debtors
2,065 GBP2021-05-31
2,065 GBP2020-05-31
Cash at bank and in hand
28,049 GBP2021-05-31
2,392 GBP2020-05-31
Current Assets
30,114 GBP2021-05-31
4,457 GBP2020-05-31
Net Current Assets/Liabilities
30,080 GBP2021-05-31
1,070 GBP2020-05-31
Total Assets Less Current Liabilities
30,886 GBP2021-05-31
1,070 GBP2020-05-31
Net Assets/Liabilities
-19,114 GBP2021-05-31
1,070 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-19,214 GBP2021-05-31
970 GBP2020-05-31
Equity
-19,114 GBP2021-05-31
1,070 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
12019-05-15 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
879 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
879 GBP2021-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
73 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73 GBP2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
806 GBP2021-05-31
Trade Debtors/Trade Receivables
2,065 GBP2021-05-31
2,065 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,649 GBP2021-05-31
2,613 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
227 GBP2021-05-31
227 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
571 GBP2021-05-31
144 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
-5,535 GBP2021-05-31
383 GBP2020-05-31
Other Creditors
Amounts falling due within one year
121 GBP2021-05-31
20 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-05-31