Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,926 GBP2019-05-31
Debtors
43,032 GBP2020-11-30
470,575 GBP2019-05-31
Cash at bank and in hand
412,075 GBP2020-11-30
67,761 GBP2019-05-31
Current Assets
455,107 GBP2020-11-30
538,336 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-402,374 GBP2019-05-31
Net Current Assets/Liabilities
450,578 GBP2020-11-30
135,962 GBP2019-05-31
Total Assets Less Current Liabilities
450,578 GBP2020-11-30
137,888 GBP2019-05-31
Net Assets/Liabilities
450,578 GBP2020-11-30
137,522 GBP2019-05-31
Equity
Called up share capital
10,000 GBP2020-11-30
10,000 GBP2019-05-31
Retained earnings (accumulated losses)
440,578 GBP2020-11-30
127,522 GBP2019-05-31
Equity
450,578 GBP2020-11-30
137,522 GBP2019-05-31
Average Number of Employees
52019-06-01 ~ 2020-11-30
52018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Other
10,590 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Other
-10,590 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,664 GBP2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,664 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment
Other
1,926 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
2,028 GBP2020-11-30
462,841 GBP2019-05-31
Other Debtors
Amounts falling due within one year
41,004 GBP2020-11-30
7,734 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
43,032 GBP2020-11-30
Current, Amounts falling due within one year
470,575 GBP2019-05-31
Trade Creditors/Trade Payables
Current
346,130 GBP2019-05-31
Corporation Tax Payable
1,494 GBP2020-11-30
6,986 GBP2019-05-31
Other Taxation & Social Security Payable
15,897 GBP2019-05-31
Other Creditors
Current
3,035 GBP2020-11-30
33,361 GBP2019-05-31
Creditors
Current
4,529 GBP2020-11-30
402,374 GBP2019-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,586 GBP2019-05-31