Property, Plant & Equipment
354 GBP2021-12-31
1,020 GBP2021-05-31
Fixed Assets
354 GBP2021-12-31
1,020 GBP2021-05-31
Debtors
33,747 GBP2021-12-31
34,184 GBP2021-05-31
Cash at bank and in hand
3,290 GBP2021-12-31
3,115 GBP2021-05-31
Current Assets
37,037 GBP2021-12-31
37,299 GBP2021-05-31
Net Current Assets/Liabilities
6,374 GBP2021-12-31
19,402 GBP2021-05-31
Total Assets Less Current Liabilities
6,728 GBP2021-12-31
20,422 GBP2021-05-31
Net Assets/Liabilities
-8,942 GBP2021-12-31
422 GBP2021-05-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
-8,944 GBP2021-12-31
420 GBP2021-05-31
Equity
-8,942 GBP2021-12-31
422 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2021-12-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,699 GBP2021-12-31
2,039 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
1,699 GBP2021-12-31
2,039 GBP2021-05-31
Property, Plant & Equipment - Disposals
Office equipment
-340 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-340 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,345 GBP2021-12-31
1,019 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,345 GBP2021-12-31
1,019 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
326 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2021-06-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
354 GBP2021-12-31
1,020 GBP2021-05-31
Trade Debtors/Trade Receivables
33,747 GBP2021-12-31
7,500 GBP2021-05-31
Other Debtors
26,684 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,996 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,390 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,762 GBP2021-12-31
12,005 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2021-12-31
5,892 GBP2021-05-31
Other Creditors
Amounts falling due within one year
4,265 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,670 GBP2021-12-31
20,000 GBP2021-05-31