Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,773 GBP2022-05-31
5,567 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,582 GBP2022-05-31
2,138 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,444 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Office equipment
2,191 GBP2022-05-31
3,429 GBP2021-05-31
Property, Plant & Equipment
2,191 GBP2022-05-31
3,429 GBP2021-05-31
Debtors
6,726 GBP2022-05-31
2,820 GBP2021-05-31
Cash at bank and in hand
1,521 GBP2022-05-31
26,830 GBP2021-05-31
Current Assets
8,247 GBP2022-05-31
29,650 GBP2021-05-31
Creditors
Amounts falling due within one year
6,894 GBP2022-05-31
6,282 GBP2021-05-31
Net Current Assets/Liabilities
1,353 GBP2022-05-31
23,368 GBP2021-05-31
Total Assets Less Current Liabilities
3,544 GBP2022-05-31
26,797 GBP2021-05-31
Creditors
Amounts falling due after one year
19,167 GBP2022-05-31
24,306 GBP2021-05-31
Net Assets/Liabilities
-16,039 GBP2022-05-31
1,840 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-16,040 GBP2022-05-31
1,839 GBP2021-05-31
Equity
-16,039 GBP2022-05-31
1,840 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-235 GBP2021-06-01 ~ 2022-05-31
226 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-225 GBP2021-06-01 ~ 2022-05-31
-705 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
5,773 GBP2022-05-31
5,567 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,582 GBP2022-05-31
2,138 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,444 GBP2021-06-01 ~ 2022-05-31
Other Debtors
6,726 GBP2022-05-31
2,820 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,999 GBP2022-05-31
694 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
591 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
4,095 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
695 GBP2022-05-31
417 GBP2021-05-31
Other Creditors
Amounts falling due within one year
1,200 GBP2022-05-31
485 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,167 GBP2022-05-31
24,306 GBP2021-05-31
Deferred Tax Liabilities
416 GBP2022-05-31
651 GBP2021-05-31