Par Value of Share
Class 1 ordinary share
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,382 GBP2020-05-31
Debtors
17,703 GBP2021-05-31
582 GBP2020-05-31
Cash at bank and in hand
1,184 GBP2021-05-31
25,967 GBP2020-05-31
Current Assets
18,887 GBP2021-05-31
26,549 GBP2020-05-31
Creditors
Current
6,614 GBP2021-05-31
12,176 GBP2020-05-31
Net Current Assets/Liabilities
12,273 GBP2021-05-31
14,373 GBP2020-05-31
Total Assets Less Current Liabilities
12,273 GBP2021-05-31
16,755 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
12,263 GBP2021-05-31
16,745 GBP2020-05-31
Equity
12,273 GBP2021-05-31
16,755 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,109 GBP2020-05-31
Computers
8,488 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,597 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,471 GBP2020-06-01 ~ 2021-05-31
Computers
-15,165 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-16,636 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
385 GBP2020-05-31
Computers
6,830 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,215 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2020-06-01 ~ 2021-05-31
Computers
1,007 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,272 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-650 GBP2020-06-01 ~ 2021-05-31
Computers
-7,837 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,487 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
724 GBP2020-05-31
Computers
1,658 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
17,703 GBP2021-05-31
582 GBP2020-05-31
Other Taxation & Social Security Payable
Current
6,614 GBP2021-05-31
12,176 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31