Called-up share capital (not paid)
0 GBP2021-05-31
0 GBP2020-05-31
Intangible Assets
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment
7,407 GBP2021-05-31
2,483 GBP2020-05-31
Fixed Assets - Investments
0 GBP2021-05-31
0 GBP2020-05-31
Fixed Assets
7,407 GBP2021-05-31
2,483 GBP2020-05-31
Total Inventories
0 GBP2021-05-31
0 GBP2020-05-31
Debtors
528,605 GBP2021-05-31
609,814 GBP2020-05-31
Cash at bank and in hand
238,806 GBP2021-05-31
217,975 GBP2020-05-31
Current assets - Investments
0 GBP2021-05-31
0 GBP2020-05-31
Current Assets
767,411 GBP2021-05-31
827,789 GBP2020-05-31
Creditors
Amounts falling due within one year
-696,380 GBP2021-05-31
-525,367 GBP2020-05-31
Net Current Assets/Liabilities
71,031 GBP2021-05-31
302,422 GBP2020-05-31
Total Assets Less Current Liabilities
78,438 GBP2021-05-31
304,905 GBP2020-05-31
Creditors
Amounts falling due after one year
0 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
78,270 GBP2021-05-31
304,905 GBP2020-05-31
Equity
Called up share capital
4 GBP2021-05-31
4 GBP2020-05-31
Share premium
0 GBP2021-05-31
0 GBP2020-05-31
Revaluation reserve
0 GBP2021-05-31
154,066 GBP2020-05-31
Retained earnings (accumulated losses)
78,266 GBP2021-05-31
150,835 GBP2020-05-31
Equity
78,270 GBP2021-05-31
304,905 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
13,983 GBP2021-05-31
522,112 GBP2020-05-31
Property, Plant & Equipment - Disposals
-514,475 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,576 GBP2021-05-31
519,629 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-514,475 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-154,066 GBP2020-06-01 ~ 2021-05-31