Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,544 GBP2021-05-31
1,314 GBP2020-05-31
Debtors
89 GBP2021-05-31
Cash at bank and in hand
642 GBP2021-05-31
2,540 GBP2020-05-31
Current Assets
731 GBP2021-05-31
2,540 GBP2020-05-31
Creditors
Current
1,130 GBP2021-05-31
2,475 GBP2020-05-31
Net Current Assets/Liabilities
-399 GBP2021-05-31
65 GBP2020-05-31
Total Assets Less Current Liabilities
1,145 GBP2021-05-31
1,379 GBP2020-05-31
Net Assets/Liabilities
876 GBP2021-05-31
1,158 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
776 GBP2021-05-31
1,058 GBP2020-05-31
Equity
876 GBP2021-05-31
1,158 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,332 GBP2021-05-31
1,332 GBP2020-05-31
Computers
8,540 GBP2021-05-31
9,489 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,872 GBP2021-05-31
10,821 GBP2020-05-31
Property, Plant & Equipment - Disposals
Computers
-2,205 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-2,205 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,237 GBP2021-05-31
1,221 GBP2020-05-31
Computers
7,091 GBP2021-05-31
8,286 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,328 GBP2021-05-31
9,507 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2020-06-01 ~ 2021-05-31
Computers
967 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,162 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,162 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
95 GBP2021-05-31
111 GBP2020-05-31
Computers
1,449 GBP2021-05-31
1,203 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
89 GBP2021-05-31
Other Taxation & Social Security Payable
Current
354 GBP2021-05-31
829 GBP2020-05-31
Other Creditors
Current
776 GBP2021-05-31
1,646 GBP2020-05-31