Property, Plant & Equipment
0 GBP2021-05-31
152 GBP2020-05-31
Debtors
276 GBP2021-05-31
772 GBP2020-05-31
Cash at bank and in hand
260 GBP2021-05-31
5,060 GBP2020-05-31
Current Assets
536 GBP2021-05-31
5,832 GBP2020-05-31
Creditors
Current
-4,586 GBP2021-05-31
-4,984 GBP2020-05-31
Net Current Assets/Liabilities
-4,050 GBP2021-05-31
848 GBP2020-05-31
Total Assets Less Current Liabilities
-4,050 GBP2021-05-31
1,000 GBP2020-05-31
Net Assets/Liabilities
-4,050 GBP2021-05-31
971 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-4,052 GBP2021-05-31
969 GBP2020-05-31
Equity
-4,050 GBP2021-05-31
971 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,255 GBP2021-05-31
1,255 GBP2020-05-31
Computers
1,438 GBP2021-05-31
1,253 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,693 GBP2021-05-31
2,508 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-06-01 ~ 2021-05-31
Computers
-750 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-750 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,255 GBP2021-05-31
1,255 GBP2020-05-31
Computers
1,438 GBP2021-05-31
1,101 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,693 GBP2021-05-31
2,356 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-06-01 ~ 2021-05-31
Computers
337 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-05-31
0 GBP2020-05-31
Computers
0 GBP2021-05-31
152 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-05-31
550 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
276 GBP2021-05-31
222 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
276 GBP2021-05-31
772 GBP2020-05-31
Other Creditors
Current
4,586 GBP2021-05-31
4,984 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31