Average Number of Employees
42020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,384 GBP2021-05-31
15,283 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,558 GBP2021-05-31
14,831 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
727 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
826 GBP2021-05-31
452 GBP2020-05-31
Property, Plant & Equipment
826 GBP2021-05-31
452 GBP2020-05-31
Debtors
53,396 GBP2021-05-31
77,176 GBP2020-05-31
Cash at bank and in hand
136,178 GBP2021-05-31
165,001 GBP2020-05-31
Current Assets
189,574 GBP2021-05-31
242,177 GBP2020-05-31
Creditors
Amounts falling due within one year
26,936 GBP2021-05-31
28,523 GBP2020-05-31
Net Current Assets/Liabilities
162,638 GBP2021-05-31
213,654 GBP2020-05-31
Total Assets Less Current Liabilities
163,464 GBP2021-05-31
214,106 GBP2020-05-31
Net Assets/Liabilities
163,464 GBP2021-05-31
214,106 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
163,364 GBP2021-05-31
214,006 GBP2020-05-31
Equity
163,464 GBP2021-05-31
214,106 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
16,384 GBP2021-05-31
15,283 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,558 GBP2021-05-31
14,831 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
727 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
14,918 GBP2021-05-31
36,213 GBP2020-05-31
Other Debtors
38,478 GBP2021-05-31
40,963 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,089 GBP2021-05-31
-715 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
16,645 GBP2021-05-31
23,318 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,227 GBP2021-05-31
939 GBP2020-05-31
Other Creditors
Amounts falling due within one year
6,975 GBP2021-05-31
4,981 GBP2020-05-31