Average Number of Employees
02021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
1,131 GBP2021-05-31
Debtors
1,695 GBP2022-05-31
1,024 GBP2021-05-31
Cash at bank and in hand
13,688 GBP2022-05-31
25,181 GBP2021-05-31
Current Assets
15,383 GBP2022-05-31
26,205 GBP2021-05-31
Creditors
Current
15,283 GBP2022-05-31
19,924 GBP2021-05-31
Net Current Assets/Liabilities
100 GBP2022-05-31
6,281 GBP2021-05-31
Total Assets Less Current Liabilities
100 GBP2022-05-31
7,412 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
7,312 GBP2021-05-31
Equity
100 GBP2022-05-31
7,412 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,605 GBP2021-05-31
Computers
3,139 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
4,744 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,605 GBP2021-06-01 ~ 2022-05-31
Computers
-3,139 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-4,744 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,284 GBP2021-05-31
Computers
2,329 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,613 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,284 GBP2021-06-01 ~ 2022-05-31
Computers
-2,329 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,613 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
321 GBP2021-05-31
Computers
810 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,024 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
1,695 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
1,695 GBP2022-05-31
1,024 GBP2021-05-31
Trade Creditors/Trade Payables
Current
127 GBP2021-05-31
Other Taxation & Social Security Payable
Current
66 GBP2022-05-31
1,660 GBP2021-05-31
Other Creditors
Current
15,217 GBP2022-05-31
18,137 GBP2021-05-31