Intangible Assets
2,430 GBP2021-05-31
7,087 GBP2020-05-31
Property, Plant & Equipment
30,562 GBP2021-05-31
28,449 GBP2020-05-31
Fixed Assets
32,992 GBP2021-05-31
35,536 GBP2020-05-31
Debtors
512,070 GBP2021-05-31
242,349 GBP2020-05-31
Cash at bank and in hand
177,337 GBP2021-05-31
196,453 GBP2020-05-31
Current Assets
689,407 GBP2021-05-31
438,802 GBP2020-05-31
Net Current Assets/Liabilities
274,670 GBP2021-05-31
87,545 GBP2020-05-31
Total Assets Less Current Liabilities
307,662 GBP2021-05-31
123,081 GBP2020-05-31
Net Assets/Liabilities
300,705 GBP2021-05-31
55,437 GBP2020-05-31
Equity
Called up share capital
250,100 GBP2021-05-31
250,100 GBP2020-05-31
Retained earnings (accumulated losses)
50,605 GBP2021-05-31
-194,663 GBP2020-05-31
Equity
300,705 GBP2021-05-31
55,437 GBP2020-05-31
Average Number of Employees
472020-06-01 ~ 2021-05-31
492019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
16,200 GBP2021-05-31
16,200 GBP2020-05-31
Intangible Assets - Gross Cost
16,200 GBP2021-05-31
16,200 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,770 GBP2021-05-31
9,113 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
13,770 GBP2021-05-31
9,113 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,657 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,657 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Other than goodwill
2,430 GBP2021-05-31
7,087 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
242,421 GBP2021-05-31
228,625 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
242,421 GBP2021-05-31
228,625 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
211,859 GBP2021-05-31
200,176 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,859 GBP2021-05-31
200,176 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,683 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,683 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
30,562 GBP2021-05-31
28,449 GBP2020-05-31
Trade Debtors/Trade Receivables
487,061 GBP2021-05-31
216,286 GBP2020-05-31
Prepayments/Accrued Income
7,263 GBP2021-05-31
11,288 GBP2020-05-31
Other Debtors
17,746 GBP2021-05-31
14,775 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,133 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,298 GBP2021-05-31
49,054 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
214,062 GBP2021-05-31
182,039 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
58,401 GBP2021-05-31
14,905 GBP2020-05-31
Other Creditors
Amounts falling due within one year
86,976 GBP2021-05-31
102,126 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
67,644 GBP2020-05-31
Other Creditors
Amounts falling due after one year
6,957 GBP2021-05-31