Property, Plant & Equipment
0 GBP2021-10-31
2,598 GBP2020-05-31
Debtors
0 GBP2021-10-31
314 GBP2020-05-31
Cash at bank and in hand
0 GBP2021-10-31
12,294 GBP2020-05-31
Current Assets
0 GBP2021-10-31
12,608 GBP2020-05-31
Net Current Assets/Liabilities
-1,873 GBP2021-10-31
-1,957 GBP2020-05-31
Total Assets Less Current Liabilities
-1,873 GBP2021-10-31
641 GBP2020-05-31
Net Assets/Liabilities
-1,873 GBP2021-10-31
147 GBP2020-05-31
Equity
Called up share capital
102 GBP2021-10-31
102 GBP2020-05-31
Retained earnings (accumulated losses)
-1,975 GBP2021-10-31
45 GBP2020-05-31
Equity
-1,873 GBP2021-10-31
147 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,264 GBP2021-10-31
8,161 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Computers
-3,897 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,264 GBP2021-10-31
5,563 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,840 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,139 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment
Computers
0 GBP2021-10-31
2,598 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-10-31
314 GBP2020-05-31
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
666 GBP2020-05-31
Other Taxation & Social Security Payable
Current
20 GBP2021-10-31
3,007 GBP2020-05-31
Other Creditors
Current
1,853 GBP2021-10-31
10,892 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2021-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2021-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-06-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2021-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2020-06-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2021-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2020-06-01 ~ 2021-10-31
Equity
Called up share capital
102 GBP2021-10-31
102 GBP2020-05-31