Property, Plant & Equipment
9,125 GBP2021-03-31
9,605 GBP2020-05-31
Debtors
15,381 GBP2021-03-31
15,381 GBP2020-05-31
Cash at bank and in hand
38 GBP2021-03-31
492 GBP2020-05-31
Current Assets
15,419 GBP2021-03-31
15,873 GBP2020-05-31
Net Current Assets/Liabilities
-15,946 GBP2021-03-31
-15,488 GBP2020-05-31
Net Assets/Liabilities
-6,821 GBP2021-03-31
-5,883 GBP2020-05-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
-7,821 GBP2021-03-31
Retained earnings (accumulated losses), Restated amount
-6,883 GBP2020-05-31
Equity
-6,821 GBP2021-03-31
Restated amount
-5,883 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,639 GBP2021-03-31
12,639 GBP2020-05-31
Computers
17,405 GBP2021-03-31
17,405 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
30,044 GBP2021-03-31
30,044 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,514 GBP2021-03-31
3,034 GBP2020-05-31
Computers
17,405 GBP2021-03-31
17,405 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,919 GBP2021-03-31
20,439 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
480 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
9,125 GBP2021-03-31
9,605 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,500 GBP2021-03-31
15,381 GBP2020-05-31
Other Debtors
Amounts falling due within one year
881 GBP2021-03-31
Debtors
Amounts falling due within one year
15,381 GBP2021-03-31
15,381 GBP2020-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,037 GBP2021-03-31
1,737 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
500 GBP2021-03-31
796 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
26,888 GBP2021-03-31
26,888 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
1,940 GBP2021-03-31
1,940 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-03-31
22019-04-01 ~ 2020-05-31