Average Number of Employees
12021-06-01 ~ 2022-11-30
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
200 GBP2021-05-31
Fixed Assets
200 GBP2021-05-31
Debtors
Current
90 GBP2022-11-30
6,158 GBP2021-05-31
Cash at bank and in hand
328 GBP2022-11-30
223 GBP2021-05-31
Current Assets
418 GBP2022-11-30
6,381 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-50,136 GBP2022-11-30
-34,531 GBP2021-05-31
Net Current Assets/Liabilities
-49,718 GBP2022-11-30
-28,150 GBP2021-05-31
Total Assets Less Current Liabilities
-49,718 GBP2022-11-30
-27,950 GBP2021-05-31
Net Assets/Liabilities
-49,718 GBP2022-11-30
-27,950 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-05-31
Retained earnings (accumulated losses)
-49,720 GBP2022-11-30
-27,952 GBP2021-05-31
Equity
-49,718 GBP2022-11-30
-27,950 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,564 GBP2021-05-31
Office equipment
3,102 GBP2021-05-31
Computers
8,534 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
17,200 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,564 GBP2021-06-01 ~ 2022-11-30
Computers
-8,534 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-17,200 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,427 GBP2021-05-31
Office equipment
3,039 GBP2021-05-31
Computers
8,534 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,000 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
51 GBP2021-06-01 ~ 2022-11-30
Office equipment, Owned/Freehold
24 GBP2021-06-01 ~ 2022-11-30
Owned/Freehold
75 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,478 GBP2021-06-01 ~ 2022-11-30
Computers
-8,534 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,075 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
137 GBP2021-05-31
Office equipment
63 GBP2021-05-31
Other Debtors
Current
90 GBP2022-11-30
1,286 GBP2021-05-31
Prepayments/Accrued Income
Current
1,136 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
3,736 GBP2021-05-31
Trade Creditors/Trade Payables
Current
72 GBP2021-05-31
Other Creditors
Current
45,247 GBP2022-11-30
31,179 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
4,889 GBP2022-11-30
3,280 GBP2021-05-31
Creditors
Current
50,136 GBP2022-11-30
34,531 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,917 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,917 GBP2021-05-31