Average Number of Employees
12020-06-01 ~ 2021-11-30
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
278 GBP2020-05-31
Debtors
Current
2,172 GBP2021-11-30
13,498 GBP2020-05-31
Cash at bank and in hand
4,319 GBP2021-11-30
4,306 GBP2020-05-31
Current Assets
6,491 GBP2021-11-30
17,804 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-2,822 GBP2021-11-30
-2,663 GBP2020-05-31
Net Current Assets/Liabilities
3,669 GBP2021-11-30
15,141 GBP2020-05-31
Total Assets Less Current Liabilities
3,669 GBP2021-11-30
15,419 GBP2020-05-31
Net Assets/Liabilities
3,669 GBP2021-11-30
15,366 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-05-31
Retained earnings (accumulated losses)
3,667 GBP2021-11-30
15,364 GBP2020-05-31
Equity
3,669 GBP2021-11-30
15,366 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,512 GBP2020-05-31
Office equipment
3,913 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
8,425 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,512 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-10,326 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,328 GBP2020-05-31
Office equipment
3,819 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,147 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
184 GBP2020-06-01 ~ 2021-11-30
Office equipment, Owned/Freehold
231 GBP2020-06-01 ~ 2021-11-30
Owned/Freehold
415 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,512 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,562 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
184 GBP2020-05-31
Office equipment
94 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
13,248 GBP2020-05-31
Other Debtors
Current
1,952 GBP2021-11-30
Prepayments/Accrued Income
Current
220 GBP2021-11-30
250 GBP2020-05-31
Trade Creditors/Trade Payables
Current
30 GBP2021-11-30
61 GBP2020-05-31
Corporation Tax Payable
Current
971 GBP2020-05-31
Taxation/Social Security Payable
Current
316 GBP2021-11-30
92 GBP2020-05-31
Other Creditors
Current
31 GBP2021-11-30
39 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
2,445 GBP2021-11-30
1,500 GBP2020-05-31
Creditors
Current
2,822 GBP2021-11-30
2,663 GBP2020-05-31
Net Deferred Tax Liability/Asset
-53 GBP2020-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
53 GBP2020-06-01 ~ 2021-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-53 GBP2020-05-31