Property, Plant & Equipment
4,233 GBP2021-05-31
5,357 GBP2020-05-31
Cash at bank and in hand
41,516 GBP2020-05-31
Net Current Assets/Liabilities
-33,482 GBP2021-05-31
7,334 GBP2020-05-31
Total Assets Less Current Liabilities
-29,249 GBP2021-05-31
12,691 GBP2020-05-31
Creditors
Amounts falling due after one year
-41,000 GBP2021-05-31
-41,000 GBP2020-05-31
Net Assets/Liabilities
-70,249 GBP2021-05-31
-28,309 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-70,349 GBP2021-05-31
-28,409 GBP2020-05-31
Equity
-70,249 GBP2021-05-31
-28,309 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,355 GBP2021-05-31
5,355 GBP2020-05-31
Computers
1,431 GBP2021-05-31
1,431 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
6,786 GBP2021-05-31
6,786 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,927 GBP2021-05-31
1,071 GBP2020-05-31
Computers
626 GBP2021-05-31
358 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,553 GBP2021-05-31
1,429 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
856 GBP2020-06-01 ~ 2021-05-31
Computers
268 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
3,428 GBP2021-05-31
4,284 GBP2020-05-31
Computers
805 GBP2021-05-31
1,073 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
700 GBP2020-05-31
Other Creditors
Amounts falling due within one year
19,609 GBP2021-05-31
19,609 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
13,873 GBP2021-05-31
13,873 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
41,000 GBP2021-05-31
41,000 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31