Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-11-30
Property, Plant & Equipment
1,770 GBP2020-05-31
Fixed Assets
1,770 GBP2020-05-31
Debtors
58,245 GBP2021-11-30
58,029 GBP2020-05-31
Cash at bank and in hand
9,982 GBP2021-11-30
3,868 GBP2020-05-31
Current Assets
68,227 GBP2021-11-30
61,897 GBP2020-05-31
Net Current Assets/Liabilities
58,978 GBP2021-11-30
56,241 GBP2020-05-31
Total Assets Less Current Liabilities
58,978 GBP2021-11-30
58,011 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-05-31
Retained earnings (accumulated losses)
58,878 GBP2021-11-30
57,911 GBP2020-05-31
Equity
58,978 GBP2021-11-30
58,011 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-11-30
22019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,958 GBP2021-11-30
8,958 GBP2020-05-31
Computers
6,535 GBP2021-11-30
4,978 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
15,493 GBP2021-11-30
13,936 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,958 GBP2021-11-30
7,818 GBP2020-05-31
Computers
6,535 GBP2021-11-30
4,348 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,493 GBP2021-11-30
12,166 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,140 GBP2020-06-01 ~ 2021-11-30
Computers
2,187 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,327 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
1,140 GBP2020-05-31
Computers
630 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
216 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
58,245 GBP2021-11-30
Amounts falling due within one year, Current
58,029 GBP2020-05-31
Other Taxation & Social Security Payable
Current
4,721 GBP2021-11-30
3,444 GBP2020-05-31
Other Creditors
Current
4,528 GBP2021-11-30
2,212 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
20,467 GBP2020-06-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-19,500 GBP2020-06-01 ~ 2021-11-30