Average Number of Employees
492020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
309,737 GBP2021-05-31
216,280 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
16,733 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,700 GBP2021-05-31
55,647 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,786 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
16,733 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
243,037 GBP2021-05-31
Property, Plant & Equipment
243,037 GBP2021-05-31
Debtors
46,296 GBP2021-05-31
Cash at bank and in hand
228,581 GBP2021-05-31
Current Assets
274,877 GBP2021-05-31
Creditors
Amounts falling due within one year
396,998 GBP2021-05-31
Net Current Assets/Liabilities
122,121 GBP2021-05-31
Total Assets Less Current Liabilities
120,916 GBP2021-05-31
Creditors
Amounts falling due after one year
50,000 GBP2021-05-31
Net Assets/Liabilities
70,916 GBP2021-05-31
Equity
Retained earnings (accumulated losses)
-186,784 GBP2021-05-31
Equity
70,916 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
309,737 GBP2021-05-31
216,280 GBP2020-05-31
Property, Plant & Equipment - Disposals
-16,733 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,700 GBP2021-05-31
55,647 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,786 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,733 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
44,094 GBP2021-05-31
Other Debtors
2,202 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
235,077 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,394 GBP2021-05-31
Other Creditors
Amounts falling due within one year
158,527 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-05-31