Property, Plant & Equipment
18,648 GBP2021-05-31
Debtors
13,128 GBP2021-05-31
Cash at bank and in hand
50,120 GBP2021-05-31
Current Assets
63,248 GBP2021-05-31
Net Current Assets/Liabilities
-27,703 GBP2022-03-31
78,227 GBP2021-05-31
Total Assets Less Current Liabilities
-27,703 GBP2022-03-31
96,875 GBP2021-05-31
Creditors
Amounts falling due after one year
-10,198 GBP2021-05-31
Net Assets/Liabilities
-27,703 GBP2022-03-31
86,677 GBP2021-05-31
Equity
Called up share capital
1,250 GBP2022-03-31
1,250 GBP2021-05-31
Retained earnings (accumulated losses)
-28,953 GBP2022-03-31
85,427 GBP2021-05-31
Equity
-27,703 GBP2022-03-31
86,677 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,878 GBP2021-05-31
Computers
11,747 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
23,625 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,878 GBP2021-06-01 ~ 2022-03-31
Computers
-11,747 GBP2021-06-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-23,625 GBP2021-06-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,977 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,977 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,977 GBP2021-06-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,977 GBP2021-06-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
11,878 GBP2021-05-31
Computers
6,770 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,128 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,806 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,621 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-14,298 GBP2021-05-31
Other Creditors
Amounts falling due within one year
-79 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
27,703 GBP2022-03-31
-13,029 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
10,198 GBP2021-05-31
Average Number of Employees
62021-06-01 ~ 2022-03-31
62020-06-01 ~ 2021-05-31