Property, Plant & Equipment
800 GBP2020-05-31
Debtors
500 GBP2021-08-31
Cash at bank and in hand
17,353 GBP2021-08-31
10,780 GBP2020-05-31
Current Assets
17,853 GBP2021-08-31
10,780 GBP2020-05-31
Net Current Assets/Liabilities
1,646 GBP2021-08-31
-98 GBP2020-05-31
Total Assets Less Current Liabilities
1,646 GBP2021-08-31
702 GBP2020-05-31
Net Assets/Liabilities
1,646 GBP2021-08-31
474 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-08-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2021-08-31
1,500 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2021-08-31
1,500 GBP2020-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2020-06-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-500 GBP2020-06-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,000 GBP2021-08-31
700 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2021-08-31
700 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2020-06-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2020-06-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
800 GBP2020-05-31
Other Debtors
500 GBP2021-08-31
Debtors
Current
500 GBP2021-08-31
Total Borrowings
Current, Amounts falling due within one year
120 GBP2021-08-31
1,366 GBP2020-05-31
Trade Creditors/Trade Payables
960 GBP2021-08-31
Taxation/Social Security Payable
15,127 GBP2021-08-31
9,112 GBP2020-05-31
Accrued Liabilities
400 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
100 shares2020-05-31
Other Remaining Borrowings
Current
120 GBP2021-08-31
1,366 GBP2020-05-31