Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Class 2 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,205 GBP2021-05-31
3,044 GBP2020-05-31
Debtors
12,350 GBP2021-05-31
3,900 GBP2020-05-31
Cash at bank and in hand
55,105 GBP2021-05-31
19,038 GBP2020-05-31
Current Assets
67,455 GBP2021-05-31
22,938 GBP2020-05-31
Creditors
Current
58,439 GBP2021-05-31
37,891 GBP2020-05-31
Net Current Assets/Liabilities
9,016 GBP2021-05-31
-14,953 GBP2020-05-31
Total Assets Less Current Liabilities
11,221 GBP2021-05-31
-11,909 GBP2020-05-31
Net Assets/Liabilities
10,802 GBP2021-05-31
-12,487 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
10,702 GBP2021-05-31
-12,587 GBP2020-05-31
Equity
10,802 GBP2021-05-31
-12,487 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,194 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,989 GBP2021-05-31
1,150 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
839 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
2,205 GBP2021-05-31
3,044 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,600 GBP2021-05-31
Amounts falling due within one year, Current
3,900 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
12,350 GBP2021-05-31
Amounts falling due within one year, Current
3,900 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1,428 GBP2021-05-31
120 GBP2020-05-31
Other Taxation & Social Security Payable
Current
54,662 GBP2021-05-31
36,389 GBP2020-05-31
Other Creditors
Current
2,349 GBP2021-05-31
1,382 GBP2020-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
419 GBP2021-05-31
578 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
419 GBP2021-05-31
578 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2021-05-31
Class 2 ordinary share
1 shares2021-05-31