Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,226 GBP2021-12-31
4,968 GBP2021-05-31
Amounts invested in assets
12 GBP2021-12-31
12 GBP2021-05-31
Fixed Assets
7,238 GBP2021-12-31
4,980 GBP2021-05-31
Debtors
213,224 GBP2021-12-31
125,177 GBP2021-05-31
Cash at bank and in hand
43,030 GBP2021-12-31
17,430 GBP2021-05-31
Current Assets
256,254 GBP2021-12-31
142,607 GBP2021-05-31
Net Current Assets/Liabilities
-243,692 GBP2021-12-31
79,458 GBP2021-05-31
Net Assets/Liabilities
-236,454 GBP2021-12-31
84,438 GBP2021-05-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2021-05-31
Share premium
415,737 GBP2021-12-31
415,737 GBP2021-05-31
Retained earnings (accumulated losses)
-652,193 GBP2021-12-31
-331,301 GBP2021-05-31
Equity
-236,454 GBP2021-12-31
84,438 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
9,148 GBP2021-12-31
5,456 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,922 GBP2021-12-31
488 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,434 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
7,226 GBP2021-12-31
4,968 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,400 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,614 GBP2021-12-31
10,000 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
30,780 GBP2021-12-31
Other Debtors
Amounts falling due within one year
174,830 GBP2021-12-31
111,777 GBP2021-05-31
Debtors
Amounts falling due within one year
213,224 GBP2021-12-31
125,177 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
87,905 GBP2021-12-31
8,000 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,859 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
343,420 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58,582 GBP2021-12-31
28,794 GBP2021-05-31
Other Creditors
Amounts falling due within one year
500 GBP2021-12-31
15,565 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
7,680 GBP2021-12-31
7,680 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
3,110 GBP2021-05-31
Average Number of Employees
182021-06-01 ~ 2021-12-31
72020-06-01 ~ 2021-05-31