Property, Plant & Equipment
562 GBP2021-05-31
462 GBP2020-05-31
Debtors
7,150 GBP2021-05-31
8,659 GBP2020-05-31
Cash at bank and in hand
258 GBP2021-05-31
5,079 GBP2020-05-31
Current Assets
7,408 GBP2021-05-31
13,738 GBP2020-05-31
Net Current Assets/Liabilities
631 GBP2021-05-31
6,728 GBP2020-05-31
Total Assets Less Current Liabilities
1,193 GBP2021-05-31
7,190 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
1,192 GBP2021-05-31
7,189 GBP2020-05-31
Equity
1,193 GBP2021-05-31
7,190 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
269 GBP2021-05-31
269 GBP2020-05-31
Computers
2,294 GBP2021-05-31
2,013 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,563 GBP2021-05-31
2,282 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118 GBP2021-05-31
67 GBP2020-05-31
Computers
1,883 GBP2021-05-31
1,753 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,001 GBP2021-05-31
1,820 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2020-06-01 ~ 2021-05-31
Computers
130 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
151 GBP2021-05-31
202 GBP2020-05-31
Computers
411 GBP2021-05-31
260 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,383 GBP2021-05-31
Amounts falling due within one year, Current
6,525 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
2,767 GBP2021-05-31
Amounts falling due within one year, Current
2,134 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
7,150 GBP2021-05-31
Amounts falling due within one year, Current
8,659 GBP2020-05-31
Trade Creditors/Trade Payables
Current
601 GBP2021-05-31
601 GBP2020-05-31
Other Taxation & Social Security Payable
Current
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Other Creditors
Current
5,176 GBP2021-05-31
5,409 GBP2020-05-31