Property, Plant & Equipment
5,962 GBP2022-05-31
8,899 GBP2021-05-31
Debtors
362,514 GBP2022-05-31
366,099 GBP2021-05-31
Cash at bank and in hand
157,908 GBP2022-05-31
151,882 GBP2021-05-31
Current Assets
520,422 GBP2022-05-31
517,981 GBP2021-05-31
Net Current Assets/Liabilities
298,008 GBP2022-05-31
265,426 GBP2021-05-31
Total Assets Less Current Liabilities
303,970 GBP2022-05-31
274,325 GBP2021-05-31
Creditors
Amounts falling due after one year
-33,949 GBP2022-05-31
-38,955 GBP2021-05-31
Net Assets/Liabilities
270,021 GBP2022-05-31
235,370 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
270,019 GBP2022-05-31
235,368 GBP2021-05-31
Equity
270,021 GBP2022-05-31
235,370 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
159,996 GBP2022-05-31
159,996 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154,034 GBP2022-05-31
151,097 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,937 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
5,962 GBP2022-05-31
8,899 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
218,139 GBP2022-05-31
222,278 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,375 GBP2022-05-31
3,821 GBP2021-05-31
Other Debtors
Amounts falling due within one year
140,000 GBP2022-05-31
140,000 GBP2021-05-31
Debtors
Amounts falling due within one year
362,514 GBP2022-05-31
366,099 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,381 GBP2022-05-31
109,848 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,116 GBP2022-05-31
26,835 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,561 GBP2022-05-31
5,498 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
9,496 GBP2022-05-31
5,894 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
103,860 GBP2022-05-31
104,480 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
33,949 GBP2022-05-31
38,955 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-06-01 ~ 2022-05-31
2 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
102021-06-01 ~ 2022-05-31
162020-06-01 ~ 2021-05-31