Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,047 GBP2020-05-31
Property, Plant & Equipment - Disposals
Office equipment
3,047 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,045 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,045 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
2 GBP2020-05-31
Property, Plant & Equipment
2 GBP2020-05-31
Cash at bank and in hand
40,429 GBP2021-05-31
44,519 GBP2020-05-31
Creditors
Amounts falling due within one year
18,488 GBP2021-05-31
28,860 GBP2020-05-31
Net Current Assets/Liabilities
21,941 GBP2021-05-31
15,659 GBP2020-05-31
Total Assets Less Current Liabilities
21,941 GBP2021-05-31
15,661 GBP2020-05-31
Net Assets/Liabilities
21,941 GBP2021-05-31
15,661 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
21,940 GBP2021-05-31
15,660 GBP2020-05-31
Equity
21,941 GBP2021-05-31
15,661 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
3,047 GBP2020-05-31
Property, Plant & Equipment - Disposals
-3,047 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,045 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,045 GBP2020-06-01 ~ 2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
358 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
11,278 GBP2021-05-31
10,491 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,426 GBP2021-05-31
2,978 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,784 GBP2021-05-31
15,033 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
1 shares2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-05-31
1 shares2020-05-31