Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,646 GBP2022-05-31
3,529 GBP2021-05-31
Debtors
2,038 GBP2022-05-31
4,024 GBP2021-05-31
Cash at bank and in hand
87,892 GBP2022-05-31
85,902 GBP2021-05-31
Current Assets
89,930 GBP2022-05-31
89,926 GBP2021-05-31
Creditors
Current
589,958 GBP2022-05-31
588,644 GBP2021-05-31
Net Current Assets/Liabilities
-500,028 GBP2022-05-31
-498,718 GBP2021-05-31
Total Assets Less Current Liabilities
-497,382 GBP2022-05-31
-495,189 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-497,482 GBP2022-05-31
-495,289 GBP2021-05-31
Equity
-497,382 GBP2022-05-31
-495,189 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
212 GBP2021-05-31
Computers
27,083 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
27,295 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
212 GBP2022-05-31
211 GBP2021-05-31
Computers
24,437 GBP2022-05-31
23,555 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,649 GBP2022-05-31
23,766 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2021-06-01 ~ 2022-05-31
Computers
882 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Computers
2,646 GBP2022-05-31
3,528 GBP2021-05-31
Furniture and fittings
1 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
2,027 GBP2022-05-31
3,801 GBP2021-05-31
Amount of value-added tax that is recoverable
Current
11 GBP2022-05-31
223 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
2,038 GBP2022-05-31
Amounts falling due within one year, Current
4,024 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,193 GBP2021-06-01 ~ 2022-05-31