Property, Plant & Equipment
680 GBP2020-05-31
Debtors
720 GBP2021-05-31
1,230 GBP2020-05-31
Cash at bank and in hand
111 GBP2021-05-31
111 GBP2020-05-31
Current Assets
831 GBP2021-05-31
1,341 GBP2020-05-31
Creditors
Current
12,044 GBP2021-05-31
12,655 GBP2020-05-31
Net Current Assets/Liabilities
-11,213 GBP2021-05-31
-11,314 GBP2020-05-31
Total Assets Less Current Liabilities
-11,213 GBP2021-05-31
-10,634 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-11,313 GBP2021-05-31
-10,734 GBP2020-05-31
Equity
-11,213 GBP2021-05-31
-10,634 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,946 GBP2020-05-31
Furniture and fittings
857 GBP2020-05-31
Computers
5,566 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
8,369 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,946 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-857 GBP2020-06-01 ~ 2021-05-31
Computers
-5,566 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-8,369 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,366 GBP2020-05-31
Furniture and fittings
757 GBP2020-05-31
Computers
5,566 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,689 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,366 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-757 GBP2020-06-01 ~ 2021-05-31
Computers
-5,566 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,689 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
580 GBP2020-05-31
Furniture and fittings
100 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
720 GBP2021-05-31
1,230 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
8,049 GBP2021-05-31
6,947 GBP2020-05-31
Other Taxation & Social Security Payable
Current
683 GBP2021-05-31
Other Creditors
Current
3,312 GBP2021-05-31
5,708 GBP2020-05-31