Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Class 2 ordinary share
12020-06-01 ~ 2021-05-31
Class 3 ordinary share
12020-06-01 ~ 2021-05-31
Class 4 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,186 GBP2020-05-31
Debtors
265 GBP2021-05-31
94,362 GBP2020-05-31
Cash at bank and in hand
7,515 GBP2021-05-31
92,877 GBP2020-05-31
Current Assets
7,780 GBP2021-05-31
187,239 GBP2020-05-31
Creditors
Current
24,207 GBP2021-05-31
182,016 GBP2020-05-31
Net Current Assets/Liabilities
-16,427 GBP2021-05-31
5,223 GBP2020-05-31
Total Assets Less Current Liabilities
-16,427 GBP2021-05-31
7,409 GBP2020-05-31
Net Assets/Liabilities
-16,427 GBP2021-05-31
6,994 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-16,527 GBP2021-05-31
6,894 GBP2020-05-31
Equity
-16,427 GBP2021-05-31
6,994 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
463 GBP2020-05-31
Computers
2,477 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,940 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-463 GBP2020-06-01 ~ 2021-05-31
Computers
-3,878 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-4,341 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2020-05-31
Computers
725 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
754 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2020-06-01 ~ 2021-05-31
Computers
808 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-106 GBP2020-06-01 ~ 2021-05-31
Computers
-1,533 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,639 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
434 GBP2020-05-31
Computers
1,752 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,053 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
265 GBP2021-05-31
309 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
265 GBP2021-05-31
94,362 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
49,875 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1 GBP2021-05-31
169 GBP2020-05-31
Other Taxation & Social Security Payable
Current
852 GBP2021-05-31
26,823 GBP2020-05-31
Other Creditors
Current
23,354 GBP2021-05-31
105,149 GBP2020-05-31
Bank Borrowings
Current, Amounts falling due within one year
49,875 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38 shares2021-05-31
Class 2 ordinary share
38 shares2021-05-31
Class 3 ordinary share
12 shares2021-05-31
Class 4 ordinary share
12 shares2021-05-31