Average Number of Employees
22020-06-01 ~ 2021-11-30
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment
1,632 GBP2020-05-31
Fixed Assets - Investments
10,000 GBP2020-05-31
Fixed Assets
11,632 GBP2020-05-31
Debtors
Current
5,696 GBP2021-11-30
6,000 GBP2020-05-31
Cash at bank and in hand
7,785 GBP2021-11-30
10,620 GBP2020-05-31
Current Assets
13,481 GBP2021-11-30
16,620 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-3,401 GBP2021-11-30
-4,961 GBP2020-05-31
Net Current Assets/Liabilities
10,080 GBP2021-11-30
11,659 GBP2020-05-31
Total Assets Less Current Liabilities
10,080 GBP2021-11-30
23,291 GBP2020-05-31
Net Assets/Liabilities
10,080 GBP2021-11-30
22,981 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-05-31
Retained earnings (accumulated losses)
10,079 GBP2021-11-30
22,980 GBP2020-05-31
Equity
10,080 GBP2021-11-30
22,981 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,179 GBP2020-05-31
Other
2,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
6,179 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Other
-2,000 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-8,697 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,547 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,547 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,000 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,547 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Office equipment
1,632 GBP2020-05-31
Other Debtors
Current
796 GBP2021-11-30
Prepayments/Accrued Income
Current
4,900 GBP2021-11-30
6,000 GBP2020-05-31
Cash and Cash Equivalents
7,785 GBP2021-11-30
10,620 GBP2020-05-31
Trade Creditors/Trade Payables
Current
2,189 GBP2021-11-30
1,297 GBP2020-05-31
Corporation Tax Payable
Current
1,084 GBP2021-11-30
2,190 GBP2020-05-31
Taxation/Social Security Payable
Current
702 GBP2020-05-31
Other Creditors
Current
128 GBP2021-11-30
772 GBP2020-05-31
Creditors
Current
3,401 GBP2021-11-30
4,961 GBP2020-05-31