Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
2,978 GBP2020-05-31
Fixed Assets
2,978 GBP2020-05-31
Debtors
Current
10,044 GBP2021-05-31
19,986 GBP2020-05-31
Current Assets
10,044 GBP2021-05-31
19,986 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-9,020 GBP2021-05-31
-21,292 GBP2020-05-31
Net Current Assets/Liabilities
1,024 GBP2021-05-31
-1,306 GBP2020-05-31
Total Assets Less Current Liabilities
1,024 GBP2021-05-31
1,672 GBP2020-05-31
Net Assets/Liabilities
1,024 GBP2021-05-31
1,106 GBP2020-05-31
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
24 GBP2021-05-31
106 GBP2020-05-31
Equity
1,024 GBP2021-05-31
1,106 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,339 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,339 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
18,361 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,674 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-20,035 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
2,978 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
2,250 GBP2021-05-31
Other Debtors
Current
6,567 GBP2021-05-31
18,760 GBP2020-05-31
Prepayments/Accrued Income
Current
1,227 GBP2021-05-31
1,226 GBP2020-05-31
Bank Overdrafts
Current
3,655 GBP2021-05-31
10,813 GBP2020-05-31
Trade Creditors/Trade Payables
Current
69 GBP2021-05-31
319 GBP2020-05-31
Corporation Tax Payable
Current
2,189 GBP2021-05-31
919 GBP2020-05-31
Taxation/Social Security Payable
Current
991 GBP2021-05-31
991 GBP2020-05-31
Other Creditors
Current
6,250 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
2,116 GBP2021-05-31
2,000 GBP2020-05-31
Creditors
Current
9,020 GBP2021-05-31
21,292 GBP2020-05-31
Net Deferred Tax Liability/Asset
-566 GBP2020-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
566 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-566 GBP2020-05-31