Property, Plant & Equipment
750 GBP2020-05-31
Fixed Assets
750 GBP2020-05-31
Cash at bank and in hand
8,365 GBP2021-07-31
42,723 GBP2020-05-31
Current Assets
8,365 GBP2021-07-31
42,723 GBP2020-05-31
Net Current Assets/Liabilities
535 GBP2021-07-31
21,598 GBP2020-05-31
Total Assets Less Current Liabilities
535 GBP2021-07-31
22,348 GBP2020-05-31
Net Assets/Liabilities
535 GBP2021-07-31
22,348 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
435 GBP2021-07-31
22,248 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-07-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,485 GBP2020-05-31
Computers
9,064 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
13,549 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,485 GBP2020-06-01 ~ 2021-07-31
Computers
-9,526 GBP2020-06-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-14,011 GBP2020-06-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,073 GBP2020-05-31
Computers
8,726 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,799 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2020-06-01 ~ 2021-07-31
Computers
457 GBP2020-06-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2020-06-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,193 GBP2020-06-01 ~ 2021-07-31
Computers
-9,183 GBP2020-06-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,376 GBP2020-06-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
412 GBP2020-05-31
Computers
338 GBP2020-05-31
Corporation Tax Payable
Current
7,732 GBP2021-07-31
14,789 GBP2020-05-31
Other Taxation & Social Security Payable
Current
98 GBP2021-07-31
Amount of value-added tax that is payable
Current
6,336 GBP2020-05-31