Called-up share capital not yet paid and not classified as a current asset
-750,000 GBP2021-05-31
-750,000 GBP2020-05-31
Property, Plant & Equipment
682 GBP2021-05-31
529 GBP2020-05-31
Debtors
1,623 GBP2020-05-31
Cash at bank and in hand
28,759 GBP2021-05-31
23 GBP2020-05-31
Current Assets
28,759 GBP2021-05-31
1,646 GBP2020-05-31
Net Current Assets/Liabilities
-7,285 GBP2021-05-31
1,979 GBP2020-05-31
Total Assets Less Current Liabilities
743,397 GBP2021-05-31
752,508 GBP2020-05-31
Creditors
Amounts falling due after one year
-25,000 GBP2021-05-31
-15,000 GBP2020-05-31
Net Assets/Liabilities
718,397 GBP2021-05-31
737,508 GBP2020-05-31
Equity
Called up share capital
750,000 GBP2021-05-31
750,000 GBP2020-05-31
Retained earnings (accumulated losses)
-131,553 GBP2021-05-31
-112,442 GBP2020-05-31
Equity
718,397 GBP2021-05-31
737,508 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
793 GBP2021-05-31
793 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
8,293 GBP2021-05-31
793 GBP2020-05-31
Computers
7,500 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
528 GBP2021-05-31
264 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,611 GBP2021-05-31
264 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2020-06-01 ~ 2021-05-31
Computers
7,083 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,347 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,083 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
265 GBP2021-05-31
529 GBP2020-05-31
Computers
417 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,623 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,338 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,500 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-15,175 GBP2021-05-31
-13,667 GBP2020-05-31
Other Creditors
Amounts falling due within one year
12,734 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
33,397 GBP2021-05-31
12,964 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
250 GBP2021-05-31
370 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
25,000 GBP2021-05-31
15,000 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31