Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
3,311 GBP2021-05-31
881 GBP2020-05-31
Debtors
177,066 GBP2021-05-31
65,662 GBP2020-05-31
Cash at bank and in hand
5,473 GBP2021-05-31
8,473 GBP2020-05-31
Current Assets
182,539 GBP2021-05-31
74,135 GBP2020-05-31
Creditors
Current
129,008 GBP2021-05-31
36,895 GBP2020-05-31
Net Current Assets/Liabilities
53,531 GBP2021-05-31
37,240 GBP2020-05-31
Total Assets Less Current Liabilities
56,842 GBP2021-05-31
38,121 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
56,841 GBP2021-05-31
38,120 GBP2020-05-31
Equity
56,842 GBP2021-05-31
38,121 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
366 GBP2021-05-31
366 GBP2020-05-31
Computers
6,161 GBP2021-05-31
2,628 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
6,527 GBP2021-05-31
2,994 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2021-05-31
237 GBP2020-05-31
Computers
2,947 GBP2021-05-31
1,876 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,216 GBP2021-05-31
2,113 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2020-06-01 ~ 2021-05-31
Computers
1,071 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2021-05-31
129 GBP2020-05-31
Computers
3,214 GBP2021-05-31
752 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,762 GBP2021-05-31
15,962 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
149,304 GBP2021-05-31
49,700 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
177,066 GBP2021-05-31
65,662 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
42,500 GBP2021-05-31
Trade Creditors/Trade Payables
Current
1 GBP2021-05-31
1 GBP2020-05-31
Other Taxation & Social Security Payable
Current
82,187 GBP2021-05-31
30,774 GBP2020-05-31
Other Creditors
Current
4,320 GBP2021-05-31
6,120 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
103,721 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2020-06-01 ~ 2021-05-31