Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
1,744 GBP2020-05-31
Fixed Assets
1,744 GBP2020-05-31
Debtors
Current
932 GBP2021-05-31
13,423 GBP2020-05-31
Cash at bank and in hand
8,379 GBP2021-05-31
12,217 GBP2020-05-31
Current Assets
9,311 GBP2021-05-31
25,640 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-11,809 GBP2021-05-31
-22,485 GBP2020-05-31
Net Current Assets/Liabilities
-2,498 GBP2021-05-31
3,155 GBP2020-05-31
Total Assets Less Current Liabilities
-2,498 GBP2021-05-31
4,899 GBP2020-05-31
Net Assets/Liabilities
-2,498 GBP2021-05-31
4,899 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-2,499 GBP2021-05-31
4,898 GBP2020-05-31
Equity
-2,498 GBP2021-05-31
4,899 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,898 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
7,212 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Computers
-5,599 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-10,913 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,099 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,468 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,866 GBP2020-06-01 ~ 2021-05-31
Owned/Freehold
2,811 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,965 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,279 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
799 GBP2020-05-31
Land and buildings
945 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2020-05-31
Other Debtors
Current
932 GBP2021-05-31
3,423 GBP2020-05-31
Trade Creditors/Trade Payables
Current
3,967 GBP2020-05-31
Corporation Tax Payable
Current
790 GBP2020-05-31
Taxation/Social Security Payable
Current
6,557 GBP2021-05-31
13,807 GBP2020-05-31
Other Creditors
Current
4,502 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
750 GBP2021-05-31
3,921 GBP2020-05-31
Creditors
Current
11,809 GBP2021-05-31
22,485 GBP2020-05-31