Property, Plant & Equipment
2,081 GBP2022-05-31
2,275 GBP2021-05-31
Debtors
15,830 GBP2022-05-31
24,523 GBP2021-05-31
Cash at bank and in hand
4,358 GBP2022-05-31
17,889 GBP2021-05-31
Current Assets
20,188 GBP2022-05-31
42,412 GBP2021-05-31
Creditors
Current
39,213 GBP2022-05-31
53,373 GBP2021-05-31
Net Current Assets/Liabilities
-19,025 GBP2022-05-31
-10,961 GBP2021-05-31
Total Assets Less Current Liabilities
-16,944 GBP2022-05-31
-8,686 GBP2021-05-31
Creditors
Non-current
48,673 GBP2022-05-31
50,000 GBP2021-05-31
Net Assets/Liabilities
-65,617 GBP2022-05-31
-58,686 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-65,717 GBP2022-05-31
-58,786 GBP2021-05-31
Equity
-65,617 GBP2022-05-31
-58,686 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,615 GBP2022-05-31
2,615 GBP2021-05-31
Computers
2,761 GBP2022-05-31
2,261 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
5,376 GBP2022-05-31
4,876 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,512 GBP2022-05-31
1,144 GBP2021-05-31
Computers
1,783 GBP2022-05-31
1,457 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,295 GBP2022-05-31
2,601 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
368 GBP2021-06-01 ~ 2022-05-31
Computers
326 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
1,103 GBP2022-05-31
1,471 GBP2021-05-31
Computers
978 GBP2022-05-31
804 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,067 GBP2022-05-31
6,544 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
2,763 GBP2022-05-31
17,979 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
15,830 GBP2022-05-31
24,523 GBP2021-05-31
Trade Creditors/Trade Payables
Current
1 GBP2022-05-31
Other Taxation & Social Security Payable
Current
20,477 GBP2022-05-31
43,640 GBP2021-05-31
Other Creditors
Current
18,735 GBP2022-05-31
9,733 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
48,673 GBP2022-05-31
50,000 GBP2021-05-31