Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,937 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,555 GBP2021-05-31
12,428 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
382 GBP2021-05-31
509 GBP2020-05-31
Property, Plant & Equipment
382 GBP2021-05-31
509 GBP2020-05-31
Debtors
1,816 GBP2021-05-31
Cash at bank and in hand
307 GBP2021-05-31
12,568 GBP2020-05-31
Current Assets
2,123 GBP2021-05-31
12,568 GBP2020-05-31
Creditors
Amounts falling due within one year
2,045 GBP2021-05-31
9,660 GBP2020-05-31
Net Current Assets/Liabilities
78 GBP2021-05-31
2,908 GBP2020-05-31
Total Assets Less Current Liabilities
460 GBP2021-05-31
3,417 GBP2020-05-31
Net Assets/Liabilities
460 GBP2021-05-31
3,417 GBP2020-05-31
Equity
Called up share capital
200 GBP2021-05-31
200 GBP2020-05-31
Retained earnings (accumulated losses)
260 GBP2021-05-31
3,217 GBP2020-05-31
Equity
460 GBP2021-05-31
3,417 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
12,937 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,555 GBP2021-05-31
12,428 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
1,120 GBP2021-05-31
Other Debtors
696 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,332 GBP2021-05-31
162 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
5,102 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,914 GBP2020-05-31
Other Creditors
Amounts falling due within one year
713 GBP2021-05-31
2,482 GBP2020-05-31