Property, Plant & Equipment
2,757 GBP2021-05-31
Debtors
78,838 GBP2021-05-31
43,109 GBP2020-05-31
Cash at bank and in hand
450,826 GBP2021-05-31
5,985 GBP2020-05-31
Current Assets
529,664 GBP2021-05-31
49,094 GBP2020-05-31
Net Current Assets/Liabilities
514,158 GBP2021-05-31
9,826 GBP2020-05-31
Total Assets Less Current Liabilities
516,915 GBP2021-05-31
9,826 GBP2020-05-31
Net Assets/Liabilities
8,102 GBP2021-05-31
-674 GBP2020-05-31
Equity
Share premium
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
8,002 GBP2021-05-31
-774 GBP2020-05-31
Equity
8,102 GBP2021-05-31
-674 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,087 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
330 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330 GBP2021-05-31
Property, Plant & Equipment
Furniture and fittings
2,757 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,524 GBP2021-05-31
5,009 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,164 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
38,000 GBP2020-05-31
Other Debtors
Amounts falling due within one year
4,150 GBP2021-05-31
100 GBP2020-05-31
Debtors
Amounts falling due within one year
78,838 GBP2021-05-31
43,109 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,554 GBP2021-05-31
38,768 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,275 GBP2021-05-31
Other Creditors
Amounts falling due within one year
4,277 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2021-05-31
500 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
Other Creditors
Amounts falling due after one year
458,813 GBP2021-05-31
10,500 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
02019-05-08 ~ 2020-05-31