Property, Plant & Equipment
375 GBP2021-05-31
562 GBP2020-05-31
Fixed Assets
375 GBP2021-05-31
562 GBP2020-05-31
Debtors
385 GBP2021-05-31
6,063 GBP2020-05-31
Cash at bank and in hand
5,897 GBP2021-05-31
4,793 GBP2020-05-31
Current Assets
6,282 GBP2021-05-31
10,856 GBP2020-05-31
Net Current Assets/Liabilities
3,297 GBP2021-05-31
5,686 GBP2020-05-31
Total Assets Less Current Liabilities
3,672 GBP2021-05-31
6,248 GBP2020-05-31
Net Assets/Liabilities
3,672 GBP2021-05-31
6,248 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
3,572 GBP2021-05-31
6,148 GBP2020-06-01
6,148 GBP2020-05-31
1,947 GBP2019-06-01
Equity
3,672 GBP2021-05-31
6,248 GBP2020-05-31
Called up share capital
100 GBP2021-05-31
100 GBP2020-06-01
100 GBP2020-05-31
100 GBP2019-06-01
Profit/Loss
Retained earnings (accumulated losses)
-2,576 GBP2020-06-01 ~ 2021-05-31
6,701 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,576 GBP2020-06-01 ~ 2021-05-31
6,701 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,500 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
749 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
749 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
374 GBP2021-05-31
187 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374 GBP2021-05-31
187 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
187 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
375 GBP2021-05-31
562 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,995 GBP2020-05-31
Other Debtors
Amounts falling due within one year
385 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
443 GBP2021-05-31
68 GBP2020-05-31
Debtors
Amounts falling due within one year
385 GBP2021-05-31
6,063 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
3,046 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2021-05-31
1,200 GBP2020-05-31