Intangible Assets
2,000 GBP2021-05-31
2,400 GBP2020-05-31
Property, Plant & Equipment
52 GBP2021-05-31
65 GBP2020-05-31
Fixed Assets
2,052 GBP2021-05-31
2,465 GBP2020-05-31
Debtors
1,201 GBP2021-05-31
12,213 GBP2020-05-31
Cash at bank and in hand
100 GBP2021-05-31
15,588 GBP2020-05-31
Current Assets
1,301 GBP2021-05-31
27,801 GBP2020-05-31
Creditors
Current
19,150 GBP2021-05-31
23,431 GBP2020-05-31
Net Current Assets/Liabilities
-17,849 GBP2021-05-31
4,370 GBP2020-05-31
Total Assets Less Current Liabilities
-15,797 GBP2021-05-31
6,835 GBP2020-05-31
Creditors
Non-current
26,767 GBP2021-05-31
33,964 GBP2020-05-31
Net Assets/Liabilities
-42,564 GBP2021-05-31
-27,129 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-42,664 GBP2021-05-31
-27,229 GBP2020-05-31
Equity
-42,564 GBP2021-05-31
-27,129 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2021-05-31
2,400 GBP2020-05-31
Intangible Assets
Net goodwill
2,000 GBP2021-05-31
2,400 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,347 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,295 GBP2021-05-31
1,282 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
52 GBP2021-05-31
65 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
982 GBP2021-05-31
Current, Amounts falling due within one year
10,691 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
219 GBP2021-05-31
Current, Amounts falling due within one year
1,522 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
1,201 GBP2021-05-31
Current, Amounts falling due within one year
12,213 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
7,598 GBP2021-05-31
4,397 GBP2020-05-31
Trade Creditors/Trade Payables
Current
5,080 GBP2021-05-31
8,687 GBP2020-05-31
Other Taxation & Social Security Payable
Current
4,989 GBP2021-05-31
8,934 GBP2020-05-31
Other Creditors
Current
1,483 GBP2021-05-31
1,413 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
26,767 GBP2021-05-31
33,964 GBP2020-05-31