Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
3,096 GBP2021-05-31
Fixed Assets
3,096 GBP2021-05-31
Debtors
Current
10,000 GBP2021-05-31
14,642 GBP2020-05-31
Cash at bank and in hand
1,900 GBP2021-05-31
1,900 GBP2020-05-31
Current Assets
11,900 GBP2021-05-31
16,542 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-46,778 GBP2021-05-31
-5,667 GBP2020-05-31
Net Current Assets/Liabilities
-34,878 GBP2021-05-31
10,875 GBP2020-05-31
Total Assets Less Current Liabilities
-31,782 GBP2021-05-31
10,875 GBP2020-05-31
Net Assets/Liabilities
-31,782 GBP2021-05-31
10,875 GBP2020-05-31
Equity
Called up share capital
10,000 GBP2021-05-31
10,000 GBP2020-05-31
Retained earnings (accumulated losses)
-41,782 GBP2021-05-31
875 GBP2020-05-31
Equity
-31,782 GBP2021-05-31
10,875 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-06-01 ~ 2021-05-31
Office equipment
332020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,524 GBP2021-05-31
Office equipment
416 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
3,940 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
705 GBP2020-06-01 ~ 2021-05-31
Office equipment, Owned/Freehold
139 GBP2020-06-01 ~ 2021-05-31
Owned/Freehold
844 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
705 GBP2021-05-31
Office equipment
139 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844 GBP2021-05-31
Property, Plant & Equipment
Furniture and fittings
2,819 GBP2021-05-31
Office equipment
277 GBP2021-05-31
Other Debtors
Current
4,642 GBP2020-05-31
Called-up share capital (not paid)
Current
10,000 GBP2021-05-31
10,000 GBP2020-05-31
Bank Overdrafts
-45,578 GBP2021-05-31
-4,467 GBP2020-05-31
Cash and Cash Equivalents
-43,678 GBP2021-05-31
-2,567 GBP2020-05-31
Bank Overdrafts
Current
45,578 GBP2021-05-31
4,467 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2021-05-31
1,200 GBP2020-05-31
Creditors
Current
46,778 GBP2021-05-31
5,667 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2021-05-31
10,000 shares2020-05-31
Par Value of Share
Class 1 ordinary share
1.002020-06-01 ~ 2021-05-31