Average Number of Employees
72021-06-01 ~ 2022-05-31
82020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,999 GBP2022-05-31
Intangible Assets
Net goodwill
1 GBP2022-05-31
1 GBP2021-05-31
Intangible Assets
1 GBP2022-05-31
1 GBP2021-05-31
Property, Plant & Equipment
24,724 GBP2022-05-31
28,384 GBP2021-05-31
Fixed Assets - Investments
100 GBP2022-05-31
100 GBP2021-05-31
Fixed Assets
24,825 GBP2022-05-31
28,485 GBP2021-05-31
Total Inventories
100,050 GBP2022-05-31
116,111 GBP2021-05-31
Debtors
582,080 GBP2022-05-31
716,341 GBP2021-05-31
Current assets - Investments
8,515 GBP2022-05-31
7,846 GBP2021-05-31
Cash at bank and in hand
424,122 GBP2022-05-31
297,227 GBP2021-05-31
Current Assets
1,114,767 GBP2022-05-31
1,137,525 GBP2021-05-31
Creditors
Amounts falling due within one year
203,529 GBP2022-05-31
273,492 GBP2021-05-31
Net Current Assets/Liabilities
911,238 GBP2022-05-31
864,033 GBP2021-05-31
Total Assets Less Current Liabilities
936,063 GBP2022-05-31
892,518 GBP2021-05-31
Net Assets/Liabilities
936,063 GBP2022-05-31
892,518 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
935,963 GBP2022-05-31
892,418 GBP2021-05-31
Equity
936,063 GBP2022-05-31
892,518 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
110,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
109,999 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,029 GBP2022-05-31
27,029 GBP2021-05-31
Furniture and fittings
169,901 GBP2022-05-31
169,199 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
196,930 GBP2022-05-31
196,228 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,028 GBP2022-05-31
27,028 GBP2021-05-31
Furniture and fittings
145,178 GBP2022-05-31
140,816 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,206 GBP2022-05-31
167,844 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,362 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,362 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2022-05-31
1 GBP2021-05-31
Furniture and fittings
24,723 GBP2022-05-31
28,383 GBP2021-05-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2022-05-31
Non-current
100 GBP2022-05-31
100 GBP2021-05-31
Trade Debtors/Trade Receivables
146,078 GBP2022-05-31
185,446 GBP2021-05-31
Amounts owed by group undertakings and participating interests
407,245 GBP2022-05-31
497,625 GBP2021-05-31
Other Debtors
28,757 GBP2022-05-31
33,270 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
171,885 GBP2022-05-31
197,936 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
12,726 GBP2022-05-31
27,183 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,203 GBP2022-05-31
4,283 GBP2021-05-31
Other Creditors
Amounts falling due within one year
15,715 GBP2022-05-31
44,090 GBP2021-05-31