Property, Plant & Equipment
1,846 GBP2021-05-31
Debtors
7,492 GBP2021-05-31
Cash at bank and in hand
27,202 GBP2021-05-31
Current Assets
34,694 GBP2021-05-31
Net Current Assets/Liabilities
-12,481 GBP2022-05-31
-629 GBP2021-05-31
Net Assets/Liabilities
-12,481 GBP2022-05-31
1,217 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-12,581 GBP2022-05-31
1,117 GBP2021-05-31
Equity
-12,481 GBP2022-05-31
1,217 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,346 GBP2021-05-31
Computers
1,114 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
2,460 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,346 GBP2021-06-01 ~ 2022-05-31
Computers
-1,114 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-2,460 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58 GBP2022-05-31
336 GBP2021-05-31
Computers
-58 GBP2022-05-31
278 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2021-06-01 ~ 2022-05-31
Computers
253 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-487 GBP2021-06-01 ~ 2022-05-31
Computers
-589 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,076 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
-58 GBP2022-05-31
1,010 GBP2021-05-31
Computers
58 GBP2022-05-31
836 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,692 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2021-05-31
Debtors
Amounts falling due within one year
7,492 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,339 GBP2022-05-31
27,325 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,642 GBP2021-05-31
Other Creditors
Amounts falling due within one year
1,175 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
181 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
5,142 GBP2022-05-31
4,000 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
62020-06-01 ~ 2021-05-31