Intangible Assets
70,000 GBP2022-05-31
105,000 GBP2021-05-31
Property, Plant & Equipment
10,741 GBP2022-05-31
13,527 GBP2021-05-31
Fixed Assets
80,741 GBP2022-05-31
118,527 GBP2021-05-31
Debtors
117,322 GBP2022-05-31
93,781 GBP2021-05-31
Cash at bank and in hand
16,245 GBP2022-05-31
115,441 GBP2021-05-31
Current Assets
133,567 GBP2022-05-31
209,222 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-79,494 GBP2022-05-31
-54,170 GBP2021-05-31
Net Current Assets/Liabilities
54,073 GBP2022-05-31
155,052 GBP2021-05-31
Total Assets Less Current Liabilities
134,814 GBP2022-05-31
273,579 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2022-05-31
Net Assets/Liabilities
99,814 GBP2022-05-31
229,829 GBP2021-05-31
Equity
Called up share capital
124 GBP2022-05-31
124 GBP2021-05-31
Retained earnings (accumulated losses)
99,690 GBP2022-05-31
229,705 GBP2021-05-31
167,581 GBP2020-05-31
Equity
99,814 GBP2022-05-31
229,829 GBP2021-05-31
Average Number of Employees
252021-06-01 ~ 2022-05-31
262020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
630,000 GBP2022-05-31
595,000 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,000 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Net goodwill
70,000 GBP2022-05-31
105,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,010 GBP2022-05-31
20,010 GBP2021-05-31
Furniture and fittings
70,394 GBP2022-05-31
70,284 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
90,404 GBP2022-05-31
90,294 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,491 GBP2022-05-31
16,047 GBP2021-05-31
Furniture and fittings
62,172 GBP2022-05-31
60,720 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,663 GBP2022-05-31
76,767 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,444 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
1,452 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,896 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Improvements to leasehold property
2,519 GBP2022-05-31
3,963 GBP2021-05-31
Furniture and fittings
8,222 GBP2022-05-31
9,564 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
116,863 GBP2022-05-31
90,867 GBP2021-05-31
Other Debtors
Current
0 GBP2022-05-31
2,239 GBP2021-05-31
Prepayments/Accrued Income
Current
459 GBP2022-05-31
675 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
117,322 GBP2022-05-31
93,781 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-05-31
6,250 GBP2021-05-31
Trade Creditors/Trade Payables
Current
7,954 GBP2022-05-31
6,503 GBP2021-05-31
Other Taxation & Social Security Payable
Current
53,996 GBP2022-05-31
26,160 GBP2021-05-31
Other Creditors
Current
1,926 GBP2022-05-31
1,926 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
5,618 GBP2022-05-31
13,331 GBP2021-05-31
Creditors
Current
79,494 GBP2022-05-31
54,170 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2022-05-31
43,750 GBP2021-05-31
Equity
Called up share capital
124 GBP2022-05-31
124 GBP2021-05-31
Profit/Loss
-110,015 GBP2021-06-01 ~ 2022-05-31
62,124 GBP2020-06-01 ~ 2021-05-31