Average Number of Employees
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment
16,269 GBP2021-05-31
70,745 GBP2020-05-31
Debtors
4,685 GBP2021-05-31
900 GBP2020-05-31
Cash at bank and in hand
7,992 GBP2021-05-31
37,858 GBP2020-05-31
Current Assets
12,677 GBP2021-05-31
38,758 GBP2020-05-31
Creditors
Amounts falling due within one year
1,474 GBP2021-05-31
12,413 GBP2020-05-31
Net Current Assets/Liabilities
11,203 GBP2021-05-31
26,345 GBP2020-05-31
Total Assets Less Current Liabilities
27,472 GBP2021-05-31
97,090 GBP2020-05-31
Net Assets/Liabilities
27,472 GBP2021-05-31
97,090 GBP2020-05-31
Equity
Called up share capital
9,524 GBP2021-05-31
9,524 GBP2020-05-31
Retained earnings (accumulated losses)
17,948 GBP2021-05-31
87,566 GBP2020-05-31
Equity
27,472 GBP2021-05-31
97,090 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332020-06-01 ~ 2021-05-31
Office equipment
0.202020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,216 GBP2021-05-31
127,439 GBP2020-05-31
Office equipment
46,464 GBP2021-05-31
71,926 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
58,680 GBP2021-05-31
199,365 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-115,223 GBP2020-06-01 ~ 2021-05-31
Office equipment
-25,462 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-140,685 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,656 GBP2021-05-31
89,363 GBP2020-05-31
Office equipment
35,755 GBP2021-05-31
39,257 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,411 GBP2021-05-31
128,620 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,110 GBP2020-06-01 ~ 2021-05-31
Office equipment
6,417 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,527 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-96,817 GBP2020-06-01 ~ 2021-05-31
Office equipment
-9,919 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,736 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
5,560 GBP2021-05-31
38,076 GBP2020-05-31
Office equipment
10,709 GBP2021-05-31
32,669 GBP2020-05-31
Trade Debtors/Trade Receivables
450 GBP2021-05-31
900 GBP2020-05-31
Amount of corporation tax that is recoverable
3,537 GBP2021-05-31
Other Debtors
698 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
860 GBP2021-05-31
720 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
6,638 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,441 GBP2020-05-31
Amounts owed to directors
Amounts falling due within one year
114 GBP2021-05-31
114 GBP2020-05-31
Other Creditors
Amounts falling due within one year
500 GBP2021-05-31
500 GBP2020-05-31