Property, Plant & Equipment
8,229 GBP2021-05-31
Fixed Assets
8,229 GBP2021-05-31
Debtors
290 GBP2022-05-31
3,293 GBP2021-05-31
Cash at bank and in hand
25,045 GBP2021-05-31
Current Assets
290 GBP2022-05-31
28,338 GBP2021-05-31
Creditors
-2,340 GBP2022-05-31
-10,798 GBP2021-05-31
Net Current Assets/Liabilities
-2,050 GBP2022-05-31
17,540 GBP2021-05-31
Total Assets Less Current Liabilities
-2,050 GBP2022-05-31
25,769 GBP2021-05-31
Net Assets/Liabilities
-2,050 GBP2022-05-31
-231 GBP2021-05-31
Equity
Called up share capital
4 GBP2022-05-31
4 GBP2021-05-31
Retained earnings (accumulated losses)
-2,054 GBP2022-05-31
-235 GBP2021-05-31
Average number of employees in administration and support functions
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,218 GBP2021-05-31
Computers
8,289 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
15,507 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,218 GBP2021-06-01 ~ 2022-05-31
Computers
-8,289 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-15,507 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,957 GBP2021-05-31
Computers
4,321 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,278 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2021-06-01 ~ 2022-05-31
Computers
300 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,242 GBP2021-06-01 ~ 2022-05-31
Computers
-4,621 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,863 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
4,261 GBP2021-05-31
Computers
3,968 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
290 GBP2022-05-31
Amounts owed by directors
Current
3,293 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
6,500 GBP2021-05-31
Corporation Tax Payable
Current
668 GBP2021-05-31
Other Creditors
Current
2,430 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2021-05-31
Amounts owed to directors
Current
2,340 GBP2022-05-31
Creditors
Current
2,340 GBP2022-05-31
10,798 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
26,000 GBP2021-05-31