Property, Plant & Equipment
0 GBP2022-07-31
165 GBP2021-05-31
Debtors
1,621 GBP2022-07-31
673 GBP2021-05-31
Cash at bank and in hand
20,931 GBP2022-07-31
45,037 GBP2021-05-31
Current Assets
22,552 GBP2022-07-31
45,710 GBP2021-05-31
Net Current Assets/Liabilities
20,674 GBP2022-07-31
31,420 GBP2021-05-31
Total Assets Less Current Liabilities
20,674 GBP2022-07-31
31,585 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
20,672 GBP2022-07-31
31,583 GBP2021-05-31
Equity
20,674 GBP2022-07-31
31,585 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-07-31
22020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Computer software
0 GBP2022-07-31
1,555 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-07-31
143 GBP2021-05-31
Computers
0 GBP2022-07-31
152 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
295 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-143 GBP2021-06-01 ~ 2022-07-31
Computers
-152 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-295 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-07-31
36 GBP2021-05-31
Computers
0 GBP2022-07-31
94 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
130 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36 GBP2021-06-01 ~ 2022-07-31
Computers
-94 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-07-31
107 GBP2021-05-31
Computers
0 GBP2022-07-31
58 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
156 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
1,621 GBP2022-07-31
0 GBP2021-05-31
Prepayments/Accrued Income
Current
0 GBP2022-07-31
517 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
1,621 GBP2022-07-31
673 GBP2021-05-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
632 GBP2021-05-31
Corporation Tax Payable
Current
0 GBP2022-07-31
8,653 GBP2021-05-31
Other Taxation & Social Security Payable
Current
4 GBP2022-07-31
4,639 GBP2021-05-31
Other Creditors
Current
225 GBP2022-07-31
67 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
1,649 GBP2022-07-31
299 GBP2021-05-31
Creditors
Current
1,878 GBP2022-07-31
14,290 GBP2021-05-31