Property, Plant & Equipment
477 GBP2021-05-31
492 GBP2020-05-31
Debtors
23,996 GBP2021-05-31
38,967 GBP2020-05-31
Cash at bank and in hand
40,185 GBP2021-05-31
22,814 GBP2020-05-31
Current Assets
64,181 GBP2021-05-31
61,781 GBP2020-05-31
Creditors
Current
58,749 GBP2021-05-31
61,884 GBP2020-05-31
Net Current Assets/Liabilities
5,432 GBP2021-05-31
-103 GBP2020-05-31
Total Assets Less Current Liabilities
5,909 GBP2021-05-31
389 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
5,809 GBP2021-05-31
289 GBP2020-05-31
Equity
5,909 GBP2021-05-31
389 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,660 GBP2021-05-31
9,660 GBP2020-05-31
Computers
24,312 GBP2021-05-31
24,029 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
33,972 GBP2021-05-31
33,689 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,547 GBP2021-05-31
9,518 GBP2020-05-31
Computers
23,948 GBP2021-05-31
23,679 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,495 GBP2021-05-31
33,197 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2020-06-01 ~ 2021-05-31
Computers
269 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
113 GBP2021-05-31
142 GBP2020-05-31
Computers
364 GBP2021-05-31
350 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,503 GBP2021-05-31
25,208 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
6,493 GBP2021-05-31
13,759 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
23,996 GBP2021-05-31
38,967 GBP2020-05-31
Trade Creditors/Trade Payables
Current
5,265 GBP2021-05-31
8,324 GBP2020-05-31
Other Taxation & Social Security Payable
Current
27,674 GBP2021-05-31
24,833 GBP2020-05-31
Other Creditors
Current
25,810 GBP2021-05-31
28,727 GBP2020-05-31