Property, Plant & Equipment
1,734 GBP2021-05-31
1,864 GBP2020-05-31
Debtors
3,865 GBP2021-05-31
2,625 GBP2020-05-31
Cash at bank and in hand
8,409 GBP2021-05-31
12,964 GBP2020-05-31
Current Assets
12,274 GBP2021-05-31
15,589 GBP2020-05-31
Net Current Assets/Liabilities
-1,116 GBP2021-05-31
4,000 GBP2020-05-31
Total Assets Less Current Liabilities
618 GBP2021-05-31
5,864 GBP2020-05-31
Net Assets/Liabilities
288 GBP2021-05-31
5,510 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
287 GBP2021-05-31
5,509 GBP2020-05-31
Equity
288 GBP2021-05-31
5,510 GBP2020-05-31
Average number of employees in administration and support functions
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,869 GBP2021-05-31
3,110 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,869 GBP2021-05-31
3,110 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,135 GBP2021-05-31
1,246 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,135 GBP2021-05-31
1,246 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
889 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,734 GBP2021-05-31
1,864 GBP2020-05-31
Trade Debtors/Trade Receivables
1,200 GBP2021-05-31
Other Debtors
2,665 GBP2021-05-31
2,625 GBP2020-05-31
Debtors
Current
3,865 GBP2021-05-31
2,625 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
90 GBP2021-05-31
1,708 GBP2020-05-31
Taxation/Social Security Payable
1,457 GBP2020-05-31
Bank Borrowings
Current
90 GBP2021-05-31
623 GBP2020-05-31
Other Remaining Borrowings
Current
1,085 GBP2020-05-31
Total Borrowings
Current
90 GBP2021-05-31
1,708 GBP2020-05-31