Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
246 GBP2021-05-31
Property, Plant & Equipment
22,854 GBP2021-05-31
Fixed Assets
23,100 GBP2021-05-31
Debtors
18,049 GBP2021-05-31
Current assets - Investments
184,002 GBP2021-05-31
Cash at bank and in hand
63,088 GBP2022-01-31
207,046 GBP2021-05-31
Current Assets
63,088 GBP2022-01-31
409,097 GBP2021-05-31
Creditors
Current
34,984 GBP2022-01-31
75,396 GBP2021-05-31
Net Current Assets/Liabilities
28,104 GBP2022-01-31
333,701 GBP2021-05-31
Total Assets Less Current Liabilities
28,104 GBP2022-01-31
356,801 GBP2021-05-31
Net Assets/Liabilities
28,104 GBP2022-01-31
352,532 GBP2021-05-31
Equity
Called up share capital
340 GBP2022-01-31
340 GBP2021-05-31
Share premium
29,004 GBP2022-01-31
29,004 GBP2021-05-31
Retained earnings (accumulated losses)
-1,240 GBP2022-01-31
323,188 GBP2021-05-31
Equity
28,104 GBP2022-01-31
352,532 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-01-31
132020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
137,500 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,500 GBP2022-01-31
137,254 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
246 GBP2021-06-01 ~ 2022-01-31
Intangible Assets
Net goodwill
246 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,957 GBP2021-05-31
Computers
48,004 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
85,961 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-37,957 GBP2021-06-01 ~ 2022-01-31
Computers
-53,830 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-91,787 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,744 GBP2021-05-31
Computers
29,363 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,107 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
595 GBP2021-06-01 ~ 2022-01-31
Computers
3,987 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,582 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-34,339 GBP2021-06-01 ~ 2022-01-31
Computers
-33,350 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,689 GBP2021-06-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
4,213 GBP2021-05-31
Computers
18,641 GBP2021-05-31
Prepayments
Current
18,049 GBP2021-05-31
Corporation Tax Payable
Current
33,591 GBP2022-01-31
65,209 GBP2021-05-31
Other Taxation & Social Security Payable
Current
-977 GBP2022-01-31
1 GBP2021-05-31
Other Creditors
Current
1,113 GBP2021-05-31
Accrued Liabilities
Current
1,828 GBP2022-01-31
6,926 GBP2021-05-31