Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-05-29 ~ 2020-05-31
Property, Plant & Equipment
301 GBP2021-05-31
402 GBP2020-05-31
Total Inventories
35,000 GBP2021-05-31
Debtors
59,546 GBP2021-05-31
25,786 GBP2020-05-31
Cash at bank and in hand
400 GBP2021-05-31
1,372 GBP2020-05-31
Current Assets
94,946 GBP2021-05-31
27,158 GBP2020-05-31
Creditors
Current
193,724 GBP2021-05-31
28,232 GBP2020-05-31
Net Current Assets/Liabilities
-98,778 GBP2021-05-31
-1,074 GBP2020-05-31
Total Assets Less Current Liabilities
-98,477 GBP2021-05-31
-672 GBP2020-05-31
Equity
Called up share capital
200 GBP2021-05-31
200 GBP2020-05-31
Retained earnings (accumulated losses)
-98,677 GBP2021-05-31
-872 GBP2020-05-31
Equity
-98,477 GBP2021-05-31
-672 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
198 GBP2020-05-31
Computers
338 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
536 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87 GBP2021-05-31
50 GBP2020-05-31
Computers
148 GBP2021-05-31
84 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235 GBP2021-05-31
134 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2020-06-01 ~ 2021-05-31
Computers
64 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
111 GBP2021-05-31
148 GBP2020-05-31
Computers
190 GBP2021-05-31
254 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,090 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
55,456 GBP2021-05-31
25,786 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
59,546 GBP2021-05-31
25,786 GBP2020-05-31
Trade Creditors/Trade Payables
Current
13,968 GBP2021-05-31
224 GBP2020-05-31
Other Taxation & Social Security Payable
Current
17,105 GBP2021-05-31
37 GBP2020-05-31
Other Creditors
Current
162,651 GBP2021-05-31
27,971 GBP2020-05-31