Property, Plant & Equipment
375 GBP2021-05-31
750 GBP2020-05-31
Fixed Assets
375 GBP2021-05-31
750 GBP2020-05-31
Debtors
16,846 GBP2021-05-31
1,545 GBP2020-05-31
Cash at bank and in hand
11,100 GBP2021-05-31
6,380 GBP2020-05-31
Current Assets
27,946 GBP2021-05-31
7,925 GBP2020-05-31
Creditors
Amounts falling due within one year
-20,116 GBP2021-05-31
-13,687 GBP2020-05-31
13,687 GBP2020-05-31
Net Current Assets/Liabilities
7,830 GBP2021-05-31
-5,762 GBP2020-05-31
Total Assets Less Current Liabilities
8,205 GBP2021-05-31
-5,012 GBP2020-05-31
Creditors
Amounts falling due after one year
-8,000 GBP2021-05-31
Net Assets/Liabilities
115 GBP2021-05-31
-5,102 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
15 GBP2021-05-31
-5,202 GBP2020-05-31
Equity
115 GBP2021-05-31
-5,102 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002020-06-01 ~ 2021-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
375 GBP2020-06-01 ~ 2021-05-31
375 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,630 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
4,630 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,255 GBP2021-05-31
3,880 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,255 GBP2021-05-31
3,880 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
375 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
375 GBP2021-05-31
750 GBP2020-05-31
Trade Debtors/Trade Receivables
45 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,862 GBP2021-05-31
6,000 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
4,241 GBP2021-05-31
2,628 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,697 GBP2021-05-31
824 GBP2020-05-31
Amounts owed to directors
Amounts falling due within one year
393 GBP2020-05-31
Other Creditors
Amounts falling due within one year
3,076 GBP2021-05-31
3,722 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,000 GBP2021-05-31