Average Number of Employees
42021-06-01 ~ 2022-05-31
72020-06-01 ~ 2021-05-31
Property, Plant & Equipment
517 GBP2022-05-31
689 GBP2021-05-31
Debtors
3,805 GBP2022-05-31
22,384 GBP2021-05-31
Cash at bank and in hand
37,407 GBP2022-05-31
65,372 GBP2021-05-31
Current Assets
41,212 GBP2022-05-31
87,756 GBP2021-05-31
Net Current Assets/Liabilities
37,020 GBP2022-05-31
73,177 GBP2021-05-31
Total Assets Less Current Liabilities
37,537 GBP2022-05-31
73,866 GBP2021-05-31
Net Assets/Liabilities
37,537 GBP2022-05-31
73,694 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Share premium
165,074 GBP2022-05-31
165,074 GBP2021-05-31
Retained earnings (accumulated losses)
-127,539 GBP2022-05-31
-91,382 GBP2021-05-31
Equity
37,537 GBP2022-05-31
73,694 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-06-01 ~ 2022-05-31
Computers
25.002021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,654 GBP2022-05-31
Computers
12,092 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,746 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,647 GBP2022-05-31
2,644 GBP2021-05-31
Computers
11,582 GBP2022-05-31
11,413 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,229 GBP2022-05-31
14,057 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2021-06-01 ~ 2022-05-31
Computers
169 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
7 GBP2022-05-31
10 GBP2021-05-31
Computers
510 GBP2022-05-31
679 GBP2021-05-31
Trade Debtors/Trade Receivables
614 GBP2022-05-31
22,021 GBP2021-05-31
Other Debtors
3,191 GBP2022-05-31
363 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
4,717 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,802 GBP2022-05-31
8,036 GBP2021-05-31
Other Creditors
Amounts falling due within one year
1,390 GBP2022-05-31
1,826 GBP2021-05-31