Average Number of Employees
52020-06-01 ~ 2021-05-31
52019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,620 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,269 GBP2021-05-31
1,159 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,110 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
351 GBP2021-05-31
1,461 GBP2020-05-31
Property, Plant & Equipment
351 GBP2021-05-31
1,461 GBP2020-05-31
Fixed Assets - Investments
2,170,800 GBP2021-05-31
2,170,800 GBP2020-05-31
Fixed Assets
2,171,151 GBP2021-05-31
2,172,261 GBP2020-05-31
Debtors
3,330 GBP2021-05-31
2,940 GBP2020-05-31
Cash at bank and in hand
25,009 GBP2021-05-31
195,764 GBP2020-05-31
Current Assets
28,339 GBP2021-05-31
198,704 GBP2020-05-31
Net Current Assets/Liabilities
-1,151,309 GBP2021-05-31
-1,722,399 GBP2020-05-31
Total Assets Less Current Liabilities
1,019,842 GBP2021-05-31
449,862 GBP2020-05-31
Net Assets/Liabilities
1,019,775 GBP2021-05-31
449,584 GBP2020-05-31
Equity
Called up share capital
330 GBP2021-05-31
330 GBP2020-05-31
Retained earnings (accumulated losses)
1,019,445 GBP2021-05-31
449,254 GBP2020-05-31
Equity
1,019,775 GBP2021-05-31
449,584 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
50.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
2,620 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,269 GBP2021-05-31
1,159 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2020-06-01 ~ 2021-05-31
Amounts invested in assets
Non-current
2,170,800 GBP2021-05-31
2,170,800 GBP2020-05-31
Trade Debtors/Trade Receivables
330 GBP2021-05-31
330 GBP2020-05-31
Other Debtors
3,000 GBP2021-05-31
2,610 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,547 GBP2021-05-31
5,521 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
134,692 GBP2021-05-31
105,231 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,442 GBP2021-05-31
55,361 GBP2020-05-31
Other Creditors
Amounts falling due within one year
967,967 GBP2021-05-31
1,754,990 GBP2020-05-31