Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,213 GBP2021-05-31
8,111 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,855 GBP2021-05-31
6,862 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
993 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
1,358 GBP2021-05-31
1,249 GBP2020-05-31
Property, Plant & Equipment
1,358 GBP2021-05-31
1,249 GBP2020-05-31
Debtors
27,863 GBP2021-05-31
8,073 GBP2020-05-31
Cash at bank and in hand
17,536 GBP2021-05-31
5,331 GBP2020-05-31
Current Assets
45,399 GBP2021-05-31
13,404 GBP2020-05-31
Net Current Assets/Liabilities
31,881 GBP2021-05-31
1,304 GBP2020-05-31
Total Assets Less Current Liabilities
33,239 GBP2021-05-31
2,553 GBP2020-05-31
Creditors
Amounts falling due after one year
-17,000 GBP2021-05-31
Net Assets/Liabilities
16,239 GBP2021-05-31
2,553 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
16,139 GBP2021-05-31
2,453 GBP2020-05-31
Equity
16,239 GBP2021-05-31
2,553 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
9,213 GBP2021-05-31
8,111 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,855 GBP2021-05-31
6,862 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
12,931 GBP2021-05-31
4,309 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
255 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,620 GBP2021-05-31
4,806 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
6,774 GBP2021-05-31
3,760 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,869 GBP2021-05-31
3,534 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,000 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
1 shares2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31