Property, Plant & Equipment
6,589 GBP2021-05-31
6,254 GBP2020-05-31
Debtors
280,968 GBP2021-05-31
139,219 GBP2020-05-31
Cash at bank and in hand
1,230,016 GBP2021-05-31
521,311 GBP2020-05-31
Current Assets
1,510,984 GBP2021-05-31
660,530 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-816,970 GBP2021-05-31
-394,238 GBP2020-05-31
Net Current Assets/Liabilities
694,014 GBP2021-05-31
266,292 GBP2020-05-31
Total Assets Less Current Liabilities
700,603 GBP2021-05-31
272,546 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
700,601 GBP2021-05-31
272,544 GBP2020-05-31
Equity
700,603 GBP2021-05-31
272,546 GBP2020-05-31
Average Number of Employees
102020-06-01 ~ 2021-05-31
102019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
3,500 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2020-05-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Other
81,403 GBP2021-05-31
78,862 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Other
-943 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,814 GBP2021-05-31
72,608 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,149 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-943 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
6,589 GBP2021-05-31
6,254 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
254,149 GBP2021-05-31
125,124 GBP2020-05-31
Other Debtors
Amounts falling due within one year
26,819 GBP2021-05-31
14,095 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
280,968 GBP2021-05-31
139,219 GBP2020-05-31
Trade Creditors/Trade Payables
Current
376,543 GBP2021-05-31
204,933 GBP2020-05-31
Corporation Tax Payable
Current
102,929 GBP2021-05-31
163,367 GBP2020-05-31
Other Taxation & Social Security Payable
Current
10,563 GBP2021-05-31
9,080 GBP2020-05-31
Other Creditors
Current
326,935 GBP2021-05-31
16,858 GBP2020-05-31
Creditors
Current
816,970 GBP2021-05-31
394,238 GBP2020-05-31
Number of Shares Issued (Fully Paid)
2 shares2021-05-31
2 shares2020-05-31