Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
1,723 GBP2021-05-31
2,270 GBP2020-05-31
Debtors
225 GBP2021-05-31
225 GBP2020-05-31
Cash at bank and in hand
251 GBP2021-05-31
9,385 GBP2020-05-31
Current Assets
476 GBP2021-05-31
9,610 GBP2020-05-31
Creditors
Current
2,151 GBP2021-05-31
6,952 GBP2020-05-31
Net Current Assets/Liabilities
-1,675 GBP2021-05-31
2,658 GBP2020-05-31
Total Assets Less Current Liabilities
48 GBP2021-05-31
4,928 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-52 GBP2021-05-31
4,828 GBP2020-05-31
Equity
48 GBP2021-05-31
4,928 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
450 GBP2020-05-31
Computers
2,075 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,525 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2021-05-31
45 GBP2020-05-31
Computers
676 GBP2021-05-31
210 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
802 GBP2021-05-31
255 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2020-06-01 ~ 2021-05-31
Computers
466 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
324 GBP2021-05-31
405 GBP2020-05-31
Computers
1,399 GBP2021-05-31
1,865 GBP2020-05-31
Other Debtors
Current
100 GBP2021-05-31
100 GBP2020-05-31
Prepayments
Current
125 GBP2021-05-31
125 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
225 GBP2021-05-31
Current, Amounts falling due within one year
225 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1 GBP2020-05-31
Corporation Tax Payable
Current
1,069 GBP2020-05-31
Accrued Liabilities
Current
899 GBP2021-05-31
450 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-4,880 GBP2020-06-01 ~ 2021-05-31