Average Number of Employees
92021-06-01 ~ 2022-05-31
102020-06-01 ~ 2021-05-31
Property, Plant & Equipment
2,346 GBP2022-05-31
461 GBP2021-05-31
Fixed Assets
2,346 GBP2022-05-31
461 GBP2021-05-31
Debtors
Current
66,383 GBP2022-05-31
51,986 GBP2021-05-31
Cash at bank and in hand
38,199 GBP2022-05-31
72,422 GBP2021-05-31
Current Assets
104,582 GBP2022-05-31
124,408 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-55,374 GBP2022-05-31
-44,720 GBP2021-05-31
Net Current Assets/Liabilities
49,208 GBP2022-05-31
79,688 GBP2021-05-31
Total Assets Less Current Liabilities
51,554 GBP2022-05-31
80,149 GBP2021-05-31
Net Assets/Liabilities
51,554 GBP2022-05-31
80,149 GBP2021-05-31
Equity
Called up share capital
30,000 GBP2022-05-31
30,000 GBP2021-05-31
Retained earnings (accumulated losses)
21,554 GBP2022-05-31
50,149 GBP2021-05-31
Equity
51,554 GBP2022-05-31
80,149 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,263 GBP2022-05-31
38,983 GBP2021-05-31
Office equipment
19,199 GBP2022-05-31
19,199 GBP2021-05-31
Computers
49,816 GBP2022-05-31
49,816 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
110,278 GBP2022-05-31
107,998 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
38,983 GBP2021-05-31
Office equipment
18,924 GBP2021-05-31
Computers
49,630 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
107,537 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
114 GBP2021-06-01 ~ 2022-05-31
Office equipment, Owned/Freehold
95 GBP2021-06-01 ~ 2022-05-31
Computers, Owned/Freehold
186 GBP2021-06-01 ~ 2022-05-31
Owned/Freehold
395 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,097 GBP2022-05-31
Office equipment
19,019 GBP2022-05-31
Computers
49,816 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,932 GBP2022-05-31
Property, Plant & Equipment
Furniture and fittings
2,166 GBP2022-05-31
Office equipment
180 GBP2022-05-31
275 GBP2021-05-31
Computers
186 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
49,966 GBP2022-05-31
47,604 GBP2021-05-31
Other Debtors
Current
2,000 GBP2022-05-31
2,000 GBP2021-05-31
Prepayments/Accrued Income
Current
13,979 GBP2022-05-31
1,905 GBP2021-05-31
Debtors - Deferred Tax Asset
Current
438 GBP2022-05-31
477 GBP2021-05-31
Trade Creditors/Trade Payables
Current
16,693 GBP2022-05-31
5,911 GBP2021-05-31
Taxation/Social Security Payable
Current
12,865 GBP2022-05-31
19,937 GBP2021-05-31
Other Creditors
Current
11,783 GBP2022-05-31
1,188 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
14,033 GBP2022-05-31
17,684 GBP2021-05-31
Creditors
Current
55,374 GBP2022-05-31
44,720 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2022-05-31
30,000 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1.002021-06-01 ~ 2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,683 GBP2022-05-31
7,631 GBP2021-05-31
Between one and five year
24,512 GBP2022-05-31
11,169 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,195 GBP2022-05-31
18,800 GBP2021-05-31