Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment
389 GBP2022-05-31
Fixed Assets
389 GBP2022-05-31
Debtors
98,635 GBP2022-05-31
95,232 GBP2021-05-31
Cash at bank and in hand
7,348 GBP2021-05-31
Current Assets
98,635 GBP2022-05-31
102,580 GBP2021-05-31
Net Current Assets/Liabilities
36,830 GBP2022-05-31
49,883 GBP2021-05-31
Total Assets Less Current Liabilities
37,219 GBP2022-05-31
49,883 GBP2021-05-31
Creditors
Amounts falling due after one year
-14,320 GBP2022-05-31
-17,250 GBP2021-05-31
Net Assets/Liabilities
22,825 GBP2022-05-31
32,633 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
22,725 GBP2022-05-31
32,533 GBP2021-05-31
Equity
22,825 GBP2022-05-31
32,633 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
583 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
583 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
194 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194 GBP2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
389 GBP2022-05-31
Trade Debtors/Trade Receivables
28,004 GBP2021-05-31
Other Debtors
98,635 GBP2022-05-31
67,228 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,154 GBP2022-05-31
10 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,456 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,651 GBP2022-05-31
28,063 GBP2021-05-31
Other Creditors
Amounts falling due within one year
2,000 GBP2022-05-31
20,168 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,320 GBP2022-05-31
17,250 GBP2021-05-31