Average Number of Employees
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
7,268 GBP2021-05-31
Debtors
1,830 GBP2022-05-31
20,506 GBP2021-05-31
Cash at bank and in hand
102,698 GBP2022-05-31
110,332 GBP2021-05-31
Current Assets
104,528 GBP2022-05-31
130,838 GBP2021-05-31
Creditors
Amounts falling due within one year
-2 GBP2022-05-31
-13,613 GBP2021-05-31
Net Current Assets/Liabilities
104,526 GBP2022-05-31
117,225 GBP2021-05-31
Total Assets Less Current Liabilities
104,526 GBP2022-05-31
124,493 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
104,426 GBP2022-05-31
124,393 GBP2021-05-31
Equity
104,526 GBP2022-05-31
124,493 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-06-01 ~ 2022-05-31
Computers
33.002021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,508 GBP2021-05-31
Computers
20,329 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
25,837 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,691 GBP2021-06-01 ~ 2022-05-31
Computers
-20,462 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-27,153 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,573 GBP2021-05-31
Computers
15,996 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,569 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2021-06-01 ~ 2022-05-31
Computers
2,725 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,343 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,191 GBP2021-06-01 ~ 2022-05-31
Computers
-18,721 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,912 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
2,935 GBP2021-05-31
Computers
4,333 GBP2021-05-31
Trade Debtors/Trade Receivables
3,421 GBP2021-05-31
Amount of corporation tax that is recoverable
585 GBP2022-05-31
3,537 GBP2021-05-31
Amounts owed by directors
888 GBP2022-05-31
13,548 GBP2021-05-31
Other Debtors
357 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2 GBP2022-05-31
13,613 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
1 shares2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
100 shares2021-05-31