Property, Plant & Equipment
9,475 GBP2021-05-31
7,949 GBP2020-05-31
Debtors
7,764 GBP2021-05-31
13,464 GBP2020-05-31
Cash at bank and in hand
123,208 GBP2021-05-31
119,086 GBP2020-05-31
Current Assets
130,972 GBP2021-05-31
132,550 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-17,437 GBP2021-05-31
Net Current Assets/Liabilities
113,535 GBP2021-05-31
109,284 GBP2020-05-31
Total Assets Less Current Liabilities
123,010 GBP2021-05-31
117,233 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
123,000 GBP2021-05-31
117,223 GBP2020-05-31
Equity
123,010 GBP2021-05-31
117,233 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,601 GBP2021-05-31
14,139 GBP2020-05-31
Computers
5,736 GBP2021-05-31
3,460 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
22,337 GBP2021-05-31
17,599 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-241 GBP2020-06-01 ~ 2021-05-31
Computers
-368 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-609 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,177 GBP2021-05-31
8,174 GBP2020-05-31
Computers
2,685 GBP2021-05-31
1,476 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,862 GBP2021-05-31
9,650 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,142 GBP2020-06-01 ~ 2021-05-31
Computers
1,503 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,645 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-139 GBP2020-06-01 ~ 2021-05-31
Computers
-294 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-433 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
6,424 GBP2021-05-31
5,965 GBP2020-05-31
Computers
3,051 GBP2021-05-31
1,984 GBP2020-05-31