Average Number of Employees
02021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment
999 GBP2021-05-31
Fixed Assets
999 GBP2021-05-31
Debtors
26,231 GBP2021-05-31
Cash at bank and in hand
64,059 GBP2021-05-31
Current Assets
90,290 GBP2021-05-31
Creditors
Current
21,942 GBP2022-05-31
42,219 GBP2021-05-31
Net Current Assets/Liabilities
-21,942 GBP2022-05-31
48,071 GBP2021-05-31
Total Assets Less Current Liabilities
-21,942 GBP2022-05-31
49,070 GBP2021-05-31
Creditors
Non-current
-42,000 GBP2021-05-31
Net Assets/Liabilities
-21,942 GBP2022-05-31
6,948 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-22,042 GBP2022-05-31
6,848 GBP2021-05-31
Equity
-21,942 GBP2022-05-31
6,948 GBP2021-05-31
Intangible Assets - Gross Cost
Net goodwill
162,000 GBP2021-05-31
Intangible assets - Disposals
Net goodwill
-162,000 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,000 GBP2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-162,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,280 GBP2021-05-31
Computers
7,631 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
9,911 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,280 GBP2021-06-01 ~ 2022-05-31
Computers
-7,631 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-9,911 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,745 GBP2021-05-31
Computers
7,167 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,912 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,745 GBP2021-06-01 ~ 2022-05-31
Computers
-7,167 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,912 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
535 GBP2021-05-31
Computers
464 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,234 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
7,800 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
1,197 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
26,231 GBP2021-05-31
Trade Creditors/Trade Payables
Current
256 GBP2021-05-31
Amounts owed to group undertakings
Current
2,858 GBP2021-05-31
Other Taxation & Social Security Payable
Current
7,832 GBP2021-05-31
Other Creditors
Current
21,942 GBP2022-05-31
31,273 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
42,000 GBP2021-05-31