Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,185 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,184 GBP2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2021-05-31
1 GBP2020-05-31
Property, Plant & Equipment
1 GBP2021-05-31
1 GBP2020-05-31
Debtors
25,501 GBP2020-05-31
Cash at bank and in hand
74,998 GBP2021-05-31
27,933 GBP2020-05-31
Current Assets
74,998 GBP2021-05-31
53,434 GBP2020-05-31
Net Current Assets/Liabilities
47,694 GBP2021-05-31
24,875 GBP2020-05-31
Total Assets Less Current Liabilities
47,695 GBP2021-05-31
24,876 GBP2020-05-31
Creditors
Amounts falling due after one year
-30,875 GBP2021-05-31
Net Assets/Liabilities
16,820 GBP2021-05-31
24,876 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
16,720 GBP2021-05-31
24,776 GBP2020-05-31
Equity
16,820 GBP2021-05-31
24,876 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
6,185 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,184 GBP2021-05-31
Trade Debtors/Trade Receivables
11,882 GBP2020-05-31
Other Debtors
13,619 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,625 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
20,159 GBP2021-05-31
22,085 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71 GBP2020-05-31
Other Creditors
Amounts falling due within one year
5,520 GBP2021-05-31
6,403 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,875 GBP2021-05-31