Intangible Assets
139,583 GBP2021-05-31
164,583 GBP2020-05-31
Property, Plant & Equipment
3,057 GBP2021-05-31
3,475 GBP2020-05-31
Fixed Assets
142,640 GBP2021-05-31
168,058 GBP2020-05-31
Debtors
2,582 GBP2021-05-31
3,231 GBP2020-05-31
Cash at bank and in hand
1,196 GBP2021-05-31
31,526 GBP2020-05-31
Current Assets
3,778 GBP2021-05-31
34,757 GBP2020-05-31
Creditors
Current
86,891 GBP2021-05-31
111,796 GBP2020-05-31
Net Current Assets/Liabilities
-83,113 GBP2021-05-31
-77,039 GBP2020-05-31
Total Assets Less Current Liabilities
59,527 GBP2021-05-31
91,019 GBP2020-05-31
Creditors
Non-current
33,600 GBP2021-05-31
42,000 GBP2020-05-31
Net Assets/Liabilities
25,927 GBP2021-05-31
49,019 GBP2020-05-31
Equity
Called up share capital
10,000 GBP2021-05-31
10,000 GBP2020-05-31
Retained earnings (accumulated losses)
15,927 GBP2021-05-31
39,019 GBP2020-05-31
Equity
25,927 GBP2021-05-31
49,019 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,417 GBP2021-05-31
85,417 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
139,583 GBP2021-05-31
164,583 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,952 GBP2020-05-31
Computers
19,638 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
27,590 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,289 GBP2021-05-31
6,116 GBP2020-05-31
Computers
18,244 GBP2021-05-31
17,999 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,533 GBP2021-05-31
24,115 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2020-06-01 ~ 2021-05-31
Computers
245 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
1,663 GBP2021-05-31
1,836 GBP2020-05-31
Computers
1,394 GBP2021-05-31
1,639 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
2,582 GBP2021-05-31
Amounts falling due within one year, Current
3,231 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
8,400 GBP2021-05-31
Trade Creditors/Trade Payables
Current
4,227 GBP2020-05-31
Other Taxation & Social Security Payable
Current
20,883 GBP2021-05-31
12,341 GBP2020-05-31
Other Creditors
Current
57,608 GBP2021-05-31
95,228 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
33,600 GBP2021-05-31
42,000 GBP2020-05-31
Bank Borrowings
Secured
42,000 GBP2021-05-31
42,000 GBP2020-05-31