Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Profit/Loss
5,119 GBP2020-06-01 ~ 2021-05-31
5,321 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,664 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,631 GBP2021-05-31
11,623 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
33 GBP2021-05-31
41 GBP2020-05-31
Administrative Expenses
5,120 GBP2020-06-01 ~ 2021-05-31
5,322 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
5,120 GBP2020-06-01 ~ 2021-05-31
5,322 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
5,120 GBP2020-06-01 ~ 2021-05-31
5,322 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1 GBP2020-06-01 ~ 2021-05-31
1 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
5,119 GBP2020-06-01 ~ 2021-05-31
5,321 GBP2019-06-01 ~ 2020-05-31
Equity
Retained earnings (accumulated losses)
-30,631 GBP2021-05-31
-25,512 GBP2020-05-31
-20,191 GBP2019-05-31
Property, Plant & Equipment
33 GBP2021-05-31
41 GBP2020-05-31
Debtors
23 GBP2021-05-31
184 GBP2020-05-31
Cash at bank and in hand
5,174 GBP2021-05-31
5,084 GBP2020-05-31
Current Assets
5,197 GBP2021-05-31
5,268 GBP2020-05-31
Creditors
Amounts falling due within one year
35,757 GBP2021-05-31
30,716 GBP2020-05-31
Net Current Assets/Liabilities
30,560 GBP2021-05-31
25,448 GBP2020-05-31
Total Assets Less Current Liabilities
-30,527 GBP2021-05-31
-25,407 GBP2020-05-31
Net Assets/Liabilities
-30,531 GBP2021-05-31
-25,412 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Equity
-30,531 GBP2021-05-31
-25,412 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Depreciation Expense
8 GBP2020-06-01 ~ 2021-05-31
10 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
11,664 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,631 GBP2021-05-31
11,623 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2020-06-01 ~ 2021-05-31
Other Debtors
23 GBP2021-05-31
184 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
966 GBP2021-05-31
881 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15 GBP2021-05-31
15 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
1 shares2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31