Property, Plant & Equipment
6,779 GBP2022-05-31
965 GBP2021-05-31
Fixed Assets
6,779 GBP2022-05-31
965 GBP2021-05-31
Debtors
109,842 GBP2022-05-31
105,052 GBP2021-05-31
Cash at bank and in hand
24,250 GBP2022-05-31
24,494 GBP2021-05-31
Current Assets
134,092 GBP2022-05-31
129,546 GBP2021-05-31
Net Current Assets/Liabilities
105,856 GBP2022-05-31
98,417 GBP2021-05-31
Total Assets Less Current Liabilities
112,635 GBP2022-05-31
99,382 GBP2021-05-31
Net Assets/Liabilities
23,283 GBP2022-05-31
49,382 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
23,282 GBP2022-05-31
49,381 GBP2021-05-31
Equity
23,283 GBP2022-05-31
49,382 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,095 GBP2022-05-31
1,095 GBP2021-05-31
Computers
6,676 GBP2022-05-31
621 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
7,771 GBP2022-05-31
1,716 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
633 GBP2022-05-31
479 GBP2021-05-31
Computers
359 GBP2022-05-31
272 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
992 GBP2022-05-31
751 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2021-06-01 ~ 2022-05-31
Computers
87 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
462 GBP2022-05-31
616 GBP2021-05-31
Computers
6,317 GBP2022-05-31
349 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,350 GBP2022-05-31
80,052 GBP2021-05-31
Other Debtors
Amounts falling due within one year
43,662 GBP2022-05-31
25,000 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
3,830 GBP2022-05-31
22,968 GBP2021-05-31
Debtors
Amounts falling due within one year
109,842 GBP2022-05-31
105,052 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
827 GBP2022-05-31
525 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,636 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-06-01 ~ 2022-05-31