Property, Plant & Equipment
2,074 GBP2021-11-30
2,074 GBP2020-05-31
Fixed Assets
2,074 GBP2021-11-30
2,074 GBP2020-05-31
Debtors
7,313 GBP2021-11-30
12,404 GBP2020-05-31
Cash at bank and in hand
28,661 GBP2021-11-30
43,924 GBP2020-05-31
Current Assets
35,974 GBP2021-11-30
56,328 GBP2020-05-31
Net Current Assets/Liabilities
15,594 GBP2021-11-30
26,117 GBP2020-05-31
Total Assets Less Current Liabilities
17,668 GBP2021-11-30
28,191 GBP2020-05-31
Net Assets/Liabilities
17,668 GBP2021-11-30
28,191 GBP2020-05-31
Equity
Called up share capital
200 GBP2021-11-30
200 GBP2020-05-31
Retained earnings (accumulated losses)
17,468 GBP2021-11-30
27,991 GBP2020-05-31
Equity
17,668 GBP2021-11-30
28,191 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-11-30
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,253 GBP2021-11-30
11,253 GBP2020-06-01
Property, Plant & Equipment - Gross Cost
11,253 GBP2021-11-30
11,253 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,179 GBP2021-11-30
9,179 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,179 GBP2021-11-30
9,179 GBP2020-06-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,074 GBP2021-11-30
2,074 GBP2020-05-31
Trade Debtors/Trade Receivables
7,313 GBP2021-11-30
2,753 GBP2020-05-31
Amounts owed by directors
9,651 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
1,519 GBP2021-11-30
1,011 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
2,661 GBP2021-11-30
Other Creditors
Amounts falling due within one year
15,000 GBP2021-11-30
28,000 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2021-11-30
1,200 GBP2020-05-31