Average Number of Employees
22021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Turnover/Revenue
-20,833 GBP2021-06-01 ~ 2022-05-31
196,000 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
-500 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
-20,833 GBP2021-06-01 ~ 2022-05-31
195,500 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-12,467 GBP2021-06-01 ~ 2022-05-31
-14,433 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
-33,300 GBP2021-06-01 ~ 2022-05-31
181,067 GBP2020-06-01 ~ 2021-05-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
-33,300 GBP2021-06-01 ~ 2022-05-31
181,068 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,258 GBP2022-05-31
3,466 GBP2021-05-31
Debtors
434,265 GBP2022-05-31
454,927 GBP2021-05-31
Cash at bank and in hand
1 GBP2021-05-31
Current Assets
434,265 GBP2022-05-31
454,928 GBP2021-05-31
Net Current Assets/Liabilities
425,763 GBP2022-05-31
438,785 GBP2021-05-31
Total Assets Less Current Liabilities
428,021 GBP2022-05-31
442,251 GBP2021-05-31
Creditors
Non-current
-41,922 GBP2022-05-31
-50,000 GBP2021-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,208 GBP2021-06-01 ~ 2022-05-31
1,207 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,808 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,550 GBP2022-05-31
3,342 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,208 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Computers
2,258 GBP2022-05-31
3,466 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,000 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
434,265 GBP2022-05-31
429,927 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
434,265 GBP2022-05-31
454,927 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
53 GBP2021-05-31
Other Taxation & Social Security Payable
Current
6,983 GBP2022-05-31
12,286 GBP2021-05-31
Other Creditors
Current
1,519 GBP2022-05-31
3,804 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
41,922 GBP2022-05-31
50,000 GBP2021-05-31