Property, Plant & Equipment
3,439 GBP2021-05-31
Fixed Assets
3,439 GBP2021-05-31
Debtors
1,100 GBP2022-05-31
7,807 GBP2021-05-31
Cash at bank and in hand
39 GBP2022-05-31
85,884 GBP2021-05-31
Current Assets
1,139 GBP2022-05-31
93,691 GBP2021-05-31
Creditors
Current
1,491 GBP2022-05-31
38,727 GBP2021-05-31
Net Current Assets/Liabilities
-352 GBP2022-05-31
54,964 GBP2021-05-31
Total Assets Less Current Liabilities
-352 GBP2022-05-31
58,403 GBP2021-05-31
Creditors
Non-current
50,000 GBP2021-05-31
Net Assets/Liabilities
-352 GBP2022-05-31
8,403 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-452 GBP2022-05-31
8,303 GBP2021-05-31
Equity
-352 GBP2022-05-31
8,403 GBP2021-05-31
Average Number of Employees
152021-06-01 ~ 2022-05-31
162020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
184,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,285 GBP2021-05-31
Plant and equipment
3,220 GBP2021-05-31
Furniture and fittings
20,133 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
46,638 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,285 GBP2022-05-31
20,615 GBP2021-05-31
Plant and equipment
3,220 GBP2022-05-31
2,525 GBP2021-05-31
Furniture and fittings
20,133 GBP2022-05-31
20,059 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,638 GBP2022-05-31
43,199 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,670 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
695 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
74 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,439 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Improvements to leasehold property
2,670 GBP2021-05-31
Plant and equipment
695 GBP2021-05-31
Furniture and fittings
74 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
3,467 GBP2021-05-31
Other Debtors
Current
4,340 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
1,100 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
1,100 GBP2022-05-31
7,807 GBP2021-05-31
Corporation Tax Payable
Current
1,100 GBP2021-05-31
Other Taxation & Social Security Payable
Current
1,201 GBP2021-05-31
Other Creditors
Current
19,726 GBP2021-05-31
Accrued Liabilities
Current
840 GBP2022-05-31
16,700 GBP2021-05-31
Bank Borrowings/Overdrafts
More than five year, Non-current
50,000 GBP2021-05-31