Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,306 GBP2021-05-31
446 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,007 GBP2021-05-31
180 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
827 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
2,299 GBP2021-05-31
266 GBP2020-05-31
Property, Plant & Equipment
2,299 GBP2021-05-31
266 GBP2020-05-31
Debtors
29,092 GBP2021-05-31
42,959 GBP2020-05-31
Cash at bank and in hand
12,792 GBP2021-05-31
11,167 GBP2020-05-31
Current Assets
41,884 GBP2021-05-31
54,126 GBP2020-05-31
Creditors
Amounts falling due within one year
43,272 GBP2021-05-31
54,119 GBP2020-05-31
Net Current Assets/Liabilities
-1,388 GBP2021-05-31
7 GBP2020-05-31
Total Assets Less Current Liabilities
911 GBP2021-05-31
273 GBP2020-05-31
Net Assets/Liabilities
308 GBP2021-05-31
223 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
208 GBP2021-05-31
123 GBP2020-05-31
Equity
308 GBP2021-05-31
223 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
3,306 GBP2021-05-31
446 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,007 GBP2021-05-31
180 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
17,724 GBP2021-05-31
5,760 GBP2020-05-31
Other Debtors
11,368 GBP2021-05-31
37,199 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2021-05-31
30,000 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
286 GBP2021-05-31
483 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
13,710 GBP2021-05-31
11,555 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,932 GBP2021-05-31
10,191 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,344 GBP2021-05-31
1,890 GBP2020-05-31
Advances or credits given to directors
7,480 GBP2021-05-31
36,615 GBP2020-05-31
5,812 GBP2019-05-31
Advances or credits made to directors during the period
54,883 GBP2020-06-01 ~ 2021-05-31
103,056 GBP2019-06-01 ~ 2020-05-31
Advances or credits repaid by directors
-84,018 GBP2020-06-01 ~ 2021-05-31
-72,253 GBP2019-06-01 ~ 2020-05-31