Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
340 GBP2021-05-31
Debtors
1,438 GBP2022-05-31
2,316 GBP2021-05-31
Cash at bank and in hand
84,719 GBP2022-05-31
91,536 GBP2021-05-31
Current Assets
86,157 GBP2022-05-31
93,852 GBP2021-05-31
Creditors
Amounts falling due within one year
12,109 GBP2022-05-31
13,674 GBP2021-05-31
Net Current Assets/Liabilities
74,048 GBP2022-05-31
80,178 GBP2021-05-31
Total Assets Less Current Liabilities
74,048 GBP2022-05-31
80,518 GBP2021-05-31
Net Assets/Liabilities
74,048 GBP2022-05-31
80,453 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
73,948 GBP2022-05-31
80,353 GBP2021-05-31
Equity
74,048 GBP2022-05-31
80,453 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-06-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
50.002021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2021-05-31
Tools/Equipment for furniture and fittings
2,130 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
2,280 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-150 GBP2021-06-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
-2,130 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-2,280 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
123 GBP2021-05-31
Tools/Equipment for furniture and fittings
1,817 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,940 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2021-06-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
158 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-129 GBP2021-06-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
-1,975 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,104 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2021-05-31
Tools/Equipment for furniture and fittings
313 GBP2021-05-31
Other Debtors
1,438 GBP2022-05-31
2,316 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
2,513 GBP2021-05-31
Other Creditors
Amounts falling due within one year
12,109 GBP2022-05-31
11,161 GBP2021-05-31