Property, Plant & Equipment
5,503 GBP2021-05-31
2,848 GBP2020-05-31
Fixed Assets
5,503 GBP2021-05-31
2,848 GBP2020-05-31
Debtors
6,720 GBP2020-05-31
Cash at bank and in hand
67,558 GBP2021-05-31
7,648 GBP2020-05-31
Current Assets
67,558 GBP2021-05-31
14,368 GBP2020-05-31
Net Current Assets/Liabilities
-5,875 GBP2021-05-31
-15,381 GBP2020-05-31
Total Assets Less Current Liabilities
-372 GBP2021-05-31
-12,533 GBP2020-05-31
Net Assets/Liabilities
-27,917 GBP2021-05-31
-12,533 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-28,017 GBP2021-05-31
-12,633 GBP2020-05-31
Equity
-27,917 GBP2021-05-31
-12,533 GBP2020-05-31
Average Number of Employees
62020-06-01 ~ 2021-05-31
32019-05-17 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,389 GBP2021-05-31
4,271 GBP2020-06-01
Property, Plant & Equipment - Gross Cost
10,389 GBP2021-05-31
4,271 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,886 GBP2021-05-31
1,423 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,886 GBP2021-05-31
1,423 GBP2020-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,463 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,463 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,503 GBP2021-05-31
2,848 GBP2020-05-31
Trade Debtors/Trade Receivables
6,720 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,500 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,101 GBP2021-05-31
18,259 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
17,511 GBP2021-05-31
10,489 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,321 GBP2021-05-31
1,001 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,500 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,045 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities
1,045 GBP2021-05-31
Accelerated tax depreciation
1,045 GBP2021-05-31