Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,319 GBP2020-05-31
989 GBP2019-05-31
Debtors
Current
12,573 GBP2020-05-31
13,173 GBP2019-05-31
Cash at bank and in hand
122,994 GBP2020-05-31
106,458 GBP2019-05-31
Net Assets/Liabilities
114,048 GBP2020-05-31
91,319 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
114,047 GBP2020-05-31
91,318 GBP2019-05-31
Equity
114,048 GBP2020-05-31
91,319 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Dividends Paid on Shares
50,200 GBP2019-06-01 ~ 2020-05-31
40,000 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2020-05-31
450 GBP2019-05-31
Office equipment
5,077 GBP2020-05-31
1,900 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
5,527 GBP2020-05-31
2,350 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
308 GBP2020-05-31
260 GBP2019-05-31
Office equipment
1,900 GBP2020-05-31
1,101 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,208 GBP2020-05-31
1,361 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2019-06-01 ~ 2020-05-31
Office equipment
799 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
142 GBP2020-05-31
190 GBP2019-05-31
Office equipment
3,177 GBP2020-05-31
799 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2020-05-31
12,600 GBP2019-05-31
Other Debtors
Current
573 GBP2020-05-31
573 GBP2019-05-31
Other Creditors
Current
1,162 GBP2020-05-31
3,154 GBP2019-05-31
Corporation Tax Payable
Current
16,664 GBP2020-05-31
19,990 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-05-31
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
1 GBP2019-06-01 ~ 2020-05-31
1 GBP2018-06-01 ~ 2019-05-31