Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,322 GBP2020-05-31
Property, Plant & Equipment - Disposals
Office equipment
1,322 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
612 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
612 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
710 GBP2020-05-31
Property, Plant & Equipment
710 GBP2020-05-31
Debtors
11,616 GBP2021-05-31
14,905 GBP2020-05-31
Cash at bank and in hand
32 GBP2021-05-31
Current Assets
11,648 GBP2021-05-31
14,905 GBP2020-05-31
Creditors
Amounts falling due within one year
11,498 GBP2021-05-31
15,428 GBP2020-05-31
Net Current Assets/Liabilities
150 GBP2021-05-31
-523 GBP2020-05-31
Total Assets Less Current Liabilities
150 GBP2021-05-31
187 GBP2020-05-31
Net Assets/Liabilities
42 GBP2021-05-31
52 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
41 GBP2021-05-31
51 GBP2020-05-31
Equity
42 GBP2021-05-31
52 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
1,322 GBP2020-05-31
Property, Plant & Equipment - Disposals
-1,322 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-612 GBP2020-06-01 ~ 2021-05-31
Other Debtors
11,616 GBP2021-05-31
14,905 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,750 GBP2021-05-31
11,929 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234 GBP2021-05-31
72 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
252 GBP2021-05-31
457 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,156 GBP2021-05-31
1,881 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,106 GBP2021-05-31
1,089 GBP2020-05-31