Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
255 GBP2021-05-31
Cash at bank and in hand
4,096 GBP2022-05-31
5,533 GBP2021-05-31
Net Current Assets/Liabilities
1,862 GBP2022-05-31
4,061 GBP2021-05-31
Total Assets Less Current Liabilities
1,862 GBP2022-05-31
4,316 GBP2021-05-31
Net Assets/Liabilities
1,862 GBP2022-05-31
4,268 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
1,762 GBP2022-05-31
4,168 GBP2021-05-31
Equity
1,862 GBP2022-05-31
4,268 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,224 GBP2021-05-31
Computers
2,941 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
5,165 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,224 GBP2021-06-01 ~ 2022-05-31
Computers
-3,941 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-6,165 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,067 GBP2021-05-31
Computers
2,843 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,910 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2021-06-01 ~ 2022-05-31
Computers
320 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,193 GBP2021-06-01 ~ 2022-05-31
Computers
-3,163 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,356 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
157 GBP2021-05-31
Computers
98 GBP2021-05-31
Other Taxation & Social Security Payable
Current
177 GBP2022-05-31
177 GBP2021-05-31
Other Creditors
Current
2,057 GBP2022-05-31
1,295 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31