Average Number of Employees
22021-06-01 ~ 2022-07-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,417 GBP2021-05-31
Property, Plant & Equipment - Disposals
Office equipment
1,880 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
736 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
736 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment
Office equipment
681 GBP2021-05-31
Property, Plant & Equipment
681 GBP2021-05-31
Debtors
267 GBP2022-07-31
2,483 GBP2021-05-31
Cash at bank and in hand
5,530 GBP2022-07-31
311 GBP2021-05-31
Current Assets
5,797 GBP2022-07-31
2,794 GBP2021-05-31
Creditors
Amounts falling due within one year
7,162 GBP2022-07-31
6,625 GBP2021-05-31
Net Current Assets/Liabilities
1,365 GBP2022-07-31
3,831 GBP2021-05-31
Total Assets Less Current Liabilities
-1,365 GBP2022-07-31
-3,150 GBP2021-05-31
Net Assets/Liabilities
-1,365 GBP2022-07-31
-3,279 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-1,465 GBP2022-07-31
-3,379 GBP2021-05-31
Equity
-1,365 GBP2022-07-31
-3,279 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
1,417 GBP2021-05-31
Property, Plant & Equipment - Disposals
-1,880 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
736 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-736 GBP2021-06-01 ~ 2022-07-31
Other Debtors
267 GBP2022-07-31
2,483 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,455 GBP2022-07-31
1,836 GBP2021-05-31
Other Creditors
Amounts falling due within one year
4,707 GBP2022-07-31
4,789 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
1 shares2021-06-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-05-31