Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,954 GBP2021-05-31
7,720 GBP2020-05-31
Property, Plant & Equipment - Disposals
Office equipment
5,414 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,025 GBP2021-05-31
3,626 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
763 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,364 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
4,929 GBP2021-05-31
4,094 GBP2020-05-31
Property, Plant & Equipment
4,929 GBP2021-05-31
4,094 GBP2020-05-31
Debtors
176,674 GBP2021-05-31
15,464 GBP2020-05-31
Cash at bank and in hand
9,459 GBP2020-05-31
Current Assets
176,674 GBP2021-05-31
24,923 GBP2020-05-31
Net Current Assets/Liabilities
115,682 GBP2021-05-31
-1,534 GBP2020-05-31
Total Assets Less Current Liabilities
120,611 GBP2021-05-31
2,560 GBP2020-05-31
Creditors
Amounts falling due after one year
-39,360 GBP2021-05-31
Net Assets/Liabilities
80,314 GBP2021-05-31
1,782 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
80,214 GBP2021-05-31
1,682 GBP2020-05-31
Equity
80,314 GBP2021-05-31
1,782 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
5,954 GBP2021-05-31
7,720 GBP2020-05-31
Property, Plant & Equipment - Disposals
-5,414 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,025 GBP2021-05-31
3,626 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,364 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
38,198 GBP2021-05-31
15,464 GBP2020-05-31
Other Debtors
138,476 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,374 GBP2021-05-31
7,860 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,651 GBP2021-05-31
3,850 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
28,843 GBP2021-05-31
2,830 GBP2020-05-31
Other Creditors
Amounts falling due within one year
12,124 GBP2021-05-31
11,917 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,360 GBP2021-05-31