Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
1,781 GBP2021-05-31
2,680 GBP2020-05-31
Fixed Assets - Investments
1 GBP2021-05-31
1 GBP2020-05-31
Fixed Assets
1,782 GBP2021-05-31
2,681 GBP2020-05-31
Debtors
20,276 GBP2021-05-31
16,585 GBP2020-05-31
Cash at bank and in hand
5,177 GBP2021-05-31
14,633 GBP2020-05-31
Current Assets
25,453 GBP2021-05-31
31,218 GBP2020-05-31
Net Current Assets/Liabilities
14,507 GBP2021-05-31
14,006 GBP2020-05-31
Total Assets Less Current Liabilities
16,289 GBP2021-05-31
16,687 GBP2020-05-31
Net Assets/Liabilities
15,951 GBP2021-05-31
16,178 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
15,950 GBP2021-05-31
16,177 GBP2020-05-31
Equity
15,951 GBP2021-05-31
16,178 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
820 GBP2021-05-31
820 GBP2020-05-31
Computers
5,070 GBP2021-05-31
6,098 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
5,890 GBP2021-05-31
6,918 GBP2020-05-31
Property, Plant & Equipment - Disposals
Computers
-1,028 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-1,028 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
339 GBP2021-05-31
219 GBP2020-05-31
Computers
3,770 GBP2021-05-31
4,019 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,109 GBP2021-05-31
4,238 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2020-06-01 ~ 2021-05-31
Computers
640 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-889 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-889 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
481 GBP2021-05-31
601 GBP2020-05-31
Computers
1,300 GBP2021-05-31
2,079 GBP2020-05-31
Other Investments Other Than Loans
Cost valuation
1 GBP2020-05-31
Other Investments Other Than Loans
1 GBP2021-05-31
1 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
20,276 GBP2021-05-31
16,585 GBP2020-05-31
Trade Creditors/Trade Payables
Current
3,690 GBP2021-05-31
Other Taxation & Social Security Payable
Current
3,966 GBP2021-05-31
12,263 GBP2020-05-31
Other Creditors
Current
3,290 GBP2021-05-31
4,949 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-05-31