Property, Plant & Equipment
199 GBP2021-05-31
5,345 GBP2020-05-31
Fixed Assets
199 GBP2021-05-31
5,345 GBP2020-05-31
Debtors
1 GBP2021-05-31
110 GBP2020-05-31
Cash at bank and in hand
8,632 GBP2021-05-31
10,146 GBP2020-05-31
Current Assets
8,633 GBP2021-05-31
10,256 GBP2020-05-31
Net Current Assets/Liabilities
-23,553 GBP2021-05-31
-33,523 GBP2020-05-31
Total Assets Less Current Liabilities
-23,354 GBP2021-05-31
-28,178 GBP2020-05-31
Creditors
Amounts falling due after one year
-6,000 GBP2021-05-31
Net Assets/Liabilities
-29,354 GBP2021-05-31
-28,178 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
-29,364 GBP2021-05-31
-28,188 GBP2020-05-31
Equity
-29,354 GBP2021-05-31
-28,178 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202020-06-01 ~ 2021-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
394 GBP2021-05-31
294 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
15,907 GBP2021-05-31
15,807 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
197 GBP2021-05-31
118 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,708 GBP2021-05-31
10,462 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,246 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
197 GBP2021-05-31
176 GBP2020-05-31
Other Debtors
1 GBP2021-05-31
110 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2021-05-31
7,500 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,520 GBP2021-05-31
1,450 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,000 GBP2021-05-31