Intangible Assets
7,500 GBP2021-05-31
8,750 GBP2020-05-31
Property, Plant & Equipment
503 GBP2021-05-31
1,129 GBP2020-05-31
Fixed Assets
8,003 GBP2021-05-31
9,879 GBP2020-05-31
Debtors
805 GBP2021-05-31
8,706 GBP2020-05-31
Cash at bank and in hand
134,231 GBP2021-05-31
158,137 GBP2020-05-31
Current Assets
135,036 GBP2021-05-31
166,843 GBP2020-05-31
Net Current Assets/Liabilities
132,188 GBP2021-05-31
152,661 GBP2020-05-31
Total Assets Less Current Liabilities
140,191 GBP2021-05-31
162,540 GBP2020-05-31
Net Assets/Liabilities
140,191 GBP2021-05-31
162,508 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2021-05-31
25,000 GBP2020-05-31
Intangible Assets - Gross Cost
25,000 GBP2021-05-31
25,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,500 GBP2021-05-31
16,250 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
17,500 GBP2021-05-31
16,250 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
7,500 GBP2021-05-31
8,750 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,374 GBP2021-05-31
10,374 GBP2020-05-31
Motor vehicles
17,628 GBP2021-05-31
17,628 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
28,002 GBP2021-05-31
28,002 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,871 GBP2021-05-31
9,245 GBP2020-05-31
Motor vehicles
17,628 GBP2021-05-31
17,628 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,499 GBP2021-05-31
26,873 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
626 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
503 GBP2021-05-31
1,129 GBP2020-05-31
Trade Debtors/Trade Receivables
7,749 GBP2020-05-31
Debtors
Current
805 GBP2021-05-31
8,706 GBP2020-05-31
Trade Creditors/Trade Payables
199 GBP2021-05-31
2,414 GBP2020-05-31
Amounts Owed to Related Parties
1,340 GBP2021-05-31
1,124 GBP2020-05-31