Property, Plant & Equipment
2,252 GBP2020-05-31
Fixed Assets
2,252 GBP2020-05-31
Debtors
571 GBP2021-05-31
7,289 GBP2020-05-31
Cash at bank and in hand
22,380 GBP2021-05-31
15,903 GBP2020-05-31
Current Assets
22,951 GBP2021-05-31
23,192 GBP2020-05-31
Net Current Assets/Liabilities
4,554 GBP2021-05-31
3,360 GBP2020-05-31
Total Assets Less Current Liabilities
4,554 GBP2021-05-31
5,612 GBP2020-05-31
Net Assets/Liabilities
4,554 GBP2021-05-31
5,612 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
4,553 GBP2021-05-31
5,611 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,733 GBP2020-05-31
Computers
2,938 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,671 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,733 GBP2020-06-01 ~ 2021-05-31
Computers
-2,938 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-9,671 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,857 GBP2020-05-31
Computers
2,562 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,419 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
462 GBP2020-06-01 ~ 2021-05-31
Computers
316 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,319 GBP2020-06-01 ~ 2021-05-31
Computers
-2,878 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,197 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
1,876 GBP2020-05-31
Computers
376 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
6,590 GBP2020-05-31
Prepayments/Accrued Income
Current
571 GBP2021-05-31
699 GBP2020-05-31
Corporation Tax Payable
Current
280 GBP2021-05-31
Other Creditors
Current
15,382 GBP2021-05-31
7,486 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
85 GBP2021-05-31
771 GBP2020-05-31
Amounts owed to directors
Current
2,650 GBP2021-05-31
11,575 GBP2020-05-31