Property, Plant & Equipment
3,466 GBP2021-05-28
2,198 GBP2020-05-30
Debtors
21,000 GBP2021-05-28
29,486 GBP2020-05-30
Cash at bank and in hand
37,863 GBP2021-05-28
52,343 GBP2020-05-30
Current Assets
58,863 GBP2021-05-28
81,829 GBP2020-05-30
Net Current Assets/Liabilities
47,787 GBP2021-05-28
74,429 GBP2020-05-30
Total Assets Less Current Liabilities
51,253 GBP2021-05-28
76,627 GBP2020-05-30
Creditors
Non-current
-19,000 GBP2021-05-28
-19,000 GBP2020-05-30
Net Assets/Liabilities
31,831 GBP2021-05-28
57,505 GBP2020-05-30
Equity
Called up share capital
50 GBP2021-05-28
50 GBP2020-05-30
Retained earnings (accumulated losses)
31,781 GBP2021-05-28
57,455 GBP2020-05-30
Equity
31,831 GBP2021-05-28
57,505 GBP2020-05-30
Average Number of Employees
12020-05-31 ~ 2021-05-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,126 GBP2021-05-28
2,126 GBP2020-05-30
Furniture and fittings
2,319 GBP2021-05-28
2,319 GBP2020-05-30
Computers
5,770 GBP2021-05-28
2,212 GBP2020-05-30
Property, Plant & Equipment - Gross Cost
10,215 GBP2021-05-28
6,657 GBP2020-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,551 GBP2021-05-28
1,407 GBP2020-05-30
Furniture and fittings
2,034 GBP2021-05-28
1,731 GBP2020-05-30
Computers
3,164 GBP2021-05-28
1,321 GBP2020-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,749 GBP2021-05-28
4,459 GBP2020-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2020-05-31 ~ 2021-05-28
Furniture and fittings
303 GBP2020-05-31 ~ 2021-05-28
Computers
1,843 GBP2020-05-31 ~ 2021-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,290 GBP2020-05-31 ~ 2021-05-28
Property, Plant & Equipment
Plant and equipment
575 GBP2021-05-28
719 GBP2020-05-30
Furniture and fittings
285 GBP2021-05-28
588 GBP2020-05-30
Computers
2,606 GBP2021-05-28
891 GBP2020-05-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2021-05-28
0 GBP2020-05-30
Other Debtors
Current
15,000 GBP2021-05-28
29,486 GBP2020-05-30
Debtors
Current, Amounts falling due within one year
21,000 GBP2021-05-28
29,486 GBP2020-05-30
Trade Creditors/Trade Payables
Current
5,950 GBP2021-05-28
5,000 GBP2020-05-30
Other Taxation & Social Security Payable
Current
2,671 GBP2021-05-28
1,638 GBP2020-05-30
Other Creditors
Current
2,455 GBP2021-05-28
762 GBP2020-05-30
Bank Borrowings/Overdrafts
Non-current
19,000 GBP2021-05-28
19,000 GBP2020-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-05-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-31 ~ 2021-05-28
Equity
Called up share capital
50 GBP2021-05-28
50 GBP2020-05-30