Property, Plant & Equipment
739 GBP2020-05-31
Debtors
57,119 GBP2021-05-31
38,899 GBP2020-05-31
Cash at bank and in hand
27 GBP2020-05-31
Current Assets
57,119 GBP2021-05-31
38,926 GBP2020-05-31
Net Current Assets/Liabilities
16,628 GBP2021-05-31
-5,252 GBP2020-05-31
Total Assets Less Current Liabilities
16,628 GBP2021-05-31
-4,513 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2021-05-31
Net Assets/Liabilities
-13,372 GBP2021-05-31
-4,513 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
2,274 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,274 GBP2020-05-31
Property, Plant & Equipment - Disposals
Other
-2,274 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-2,274 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,535 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,535 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,535 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,535 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
739 GBP2020-05-31
Amounts Owed By Related Parties
5,241 GBP2021-05-31
216 GBP2020-05-31
Other Debtors
51,878 GBP2021-05-31
38,683 GBP2020-05-31
Debtors
Current
57,119 GBP2021-05-31
38,899 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
7,509 GBP2021-05-31
Trade Creditors/Trade Payables
5,298 GBP2021-05-31
15,426 GBP2020-05-31
Taxation/Social Security Payable
23,670 GBP2021-05-31
24,737 GBP2020-05-31
Other Creditors
4,014 GBP2021-05-31
4,015 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
30,000 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
0.012020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
327,000 shares2021-05-31
327,000 shares2020-05-31