Property, Plant & Equipment
0 GBP2022-07-31
2,470 GBP2021-05-31
Debtors
26,385 GBP2022-07-31
6,212 GBP2021-05-31
Cash at bank and in hand
3,605 GBP2022-07-31
24,737 GBP2021-05-31
Current Assets
29,990 GBP2022-07-31
30,949 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-2,062 GBP2022-07-31
-5,375 GBP2021-05-31
Net Current Assets/Liabilities
27,928 GBP2022-07-31
25,574 GBP2021-05-31
Total Assets Less Current Liabilities
27,928 GBP2022-07-31
28,044 GBP2021-05-31
Net Assets/Liabilities
27,928 GBP2022-07-31
27,595 GBP2021-05-31
Equity
Called up share capital
10 GBP2022-07-31
10 GBP2021-05-31
Retained earnings (accumulated losses)
27,918 GBP2022-07-31
27,585 GBP2021-05-31
Equity
27,928 GBP2022-07-31
27,595 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-07-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-07-31
1,893 GBP2021-05-31
Furniture and fittings
0 GBP2022-07-31
3,197 GBP2021-05-31
Computers
0 GBP2022-07-31
7,742 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
12,832 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,893 GBP2021-06-01 ~ 2022-07-31
Furniture and fittings
-3,515 GBP2021-06-01 ~ 2022-07-31
Computers
-8,124 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-13,532 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-07-31
1,419 GBP2021-05-31
Furniture and fittings
0 GBP2022-07-31
1,908 GBP2021-05-31
Computers
0 GBP2022-07-31
7,035 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
10,362 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2021-06-01 ~ 2022-07-31
Furniture and fittings
478 GBP2021-06-01 ~ 2022-07-31
Computers
348 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,893 GBP2021-06-01 ~ 2022-07-31
Furniture and fittings
-2,386 GBP2021-06-01 ~ 2022-07-31
Computers
-7,383 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,662 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-07-31
474 GBP2021-05-31
Furniture and fittings
0 GBP2022-07-31
1,289 GBP2021-05-31
Computers
0 GBP2022-07-31
707 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
2,500 GBP2022-07-31
0 GBP2021-05-31
Other Debtors
Amounts falling due within one year
23,885 GBP2022-07-31
6,212 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
26,385 GBP2022-07-31
6,212 GBP2021-05-31
Corporation Tax Payable
Current
754 GBP2022-07-31
918 GBP2021-05-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
3,065 GBP2021-05-31
Other Creditors
Current
1,308 GBP2022-07-31
1,392 GBP2021-05-31
Creditors
Current
2,062 GBP2022-07-31
5,375 GBP2021-05-31
Equity
Called up share capital
10 GBP2022-07-31
10 GBP2021-05-31