Property, Plant & Equipment
6,068 GBP2020-05-31
Debtors
16,286 GBP2020-05-31
Cash at bank and in hand
128,067 GBP2021-11-30
57,574 GBP2020-05-31
Current Assets
128,067 GBP2021-11-30
73,860 GBP2020-05-31
Creditors
Current
39,125 GBP2021-11-30
30,693 GBP2020-05-31
Net Current Assets/Liabilities
88,942 GBP2021-11-30
43,167 GBP2020-05-31
Total Assets Less Current Liabilities
88,942 GBP2021-11-30
49,235 GBP2020-05-31
Net Assets/Liabilities
88,942 GBP2021-11-30
48,907 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-05-31
Retained earnings (accumulated losses)
88,842 GBP2021-11-30
48,807 GBP2020-05-31
Equity
88,942 GBP2021-11-30
48,907 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-11-30
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350 GBP2020-05-31
Computers
13,366 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
13,716 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-350 GBP2020-06-01 ~ 2021-11-30
Computers
-13,366 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-13,716 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2020-05-31
Computers
7,522 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,648 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-126 GBP2020-06-01 ~ 2021-11-30
Computers
-7,522 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,648 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
224 GBP2020-05-31
Computers
5,844 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,286 GBP2020-05-31
Other Taxation & Social Security Payable
Current
36,614 GBP2021-11-30
23,379 GBP2020-05-31
Other Creditors
Current
2,511 GBP2021-11-30
7,314 GBP2020-05-31