Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-11-30
Property, Plant & Equipment
4,599 GBP2020-05-31
Debtors
9,935 GBP2020-05-31
Cash at bank and in hand
12,061 GBP2021-11-30
23,822 GBP2020-05-31
Current Assets
12,061 GBP2021-11-30
33,757 GBP2020-05-31
Creditors
Current
4,053 GBP2021-11-30
11,155 GBP2020-05-31
Net Current Assets/Liabilities
8,008 GBP2021-11-30
22,602 GBP2020-05-31
Total Assets Less Current Liabilities
8,008 GBP2021-11-30
27,201 GBP2020-05-31
Net Assets/Liabilities
8,008 GBP2021-11-30
26,327 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-05-31
Retained earnings (accumulated losses)
8,007 GBP2021-11-30
26,326 GBP2020-05-31
Equity
8,008 GBP2021-11-30
26,327 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-11-30
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,020 GBP2020-05-31
Computers
8,799 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,819 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,020 GBP2020-06-01 ~ 2021-11-30
Computers
-10,947 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-11,967 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
393 GBP2020-05-31
Computers
4,827 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,220 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-393 GBP2020-06-01 ~ 2021-11-30
Computers
-4,827 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,220 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
627 GBP2020-05-31
Computers
3,972 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
9,935 GBP2020-05-31
Corporation Tax Payable
Current
799 GBP2021-11-30
4,427 GBP2020-05-31
Other Taxation & Social Security Payable
Current
125 GBP2020-05-31
Other Creditors
Current
866 GBP2021-11-30
3,440 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
2,220 GBP2021-11-30
1,878 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
874 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-11-30