Property, Plant & Equipment
71 GBP2021-05-31
95 GBP2020-05-31
Fixed Assets
71 GBP2021-05-31
95 GBP2020-05-31
Debtors
629 GBP2021-05-31
Cash at bank and in hand
4,064 GBP2021-05-31
7,601 GBP2020-05-31
Current Assets
4,693 GBP2021-05-31
7,601 GBP2020-05-31
Net Current Assets/Liabilities
-756 GBP2021-05-31
5 GBP2020-05-31
Total Assets Less Current Liabilities
-685 GBP2021-05-31
100 GBP2020-05-31
Net Assets/Liabilities
-685 GBP2021-05-31
100 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-785 GBP2021-05-31
Equity
-685 GBP2021-05-31
100 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,378 GBP2021-05-31
2,378 GBP2020-06-01
Property, Plant & Equipment - Gross Cost
2,378 GBP2021-05-31
2,378 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,307 GBP2021-05-31
2,283 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,307 GBP2021-05-31
2,283 GBP2020-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
24 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
71 GBP2021-05-31
95 GBP2020-05-31
Trade Debtors/Trade Receivables
450 GBP2021-05-31
Amount of corporation tax that is recoverable
179 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
1,849 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
3 GBP2021-05-31
Other Creditors
Amounts falling due within one year
4,600 GBP2021-05-31
4,900 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
846 GBP2021-05-31
847 GBP2020-05-31