Average Number of Employees
82021-06-01 ~ 2022-05-31
52020-06-01 ~ 2021-05-31
Intangible Assets
35,000 GBP2022-05-31
35,000 GBP2021-05-31
Property, Plant & Equipment
707 GBP2022-05-31
884 GBP2021-05-31
Fixed Assets
35,707 GBP2022-05-31
35,884 GBP2021-05-31
Total Inventories
6,015 GBP2022-05-31
2,114 GBP2021-05-31
Debtors
6,535 GBP2022-05-31
9,666 GBP2021-05-31
Cash at bank and in hand
8,445 GBP2022-05-31
5,447 GBP2021-05-31
Current Assets
20,995 GBP2022-05-31
17,227 GBP2021-05-31
Net Current Assets/Liabilities
-34,916 GBP2022-05-31
-31,501 GBP2021-05-31
Total Assets Less Current Liabilities
791 GBP2022-05-31
4,383 GBP2021-05-31
Net Assets/Liabilities
657 GBP2022-05-31
4,215 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
557 GBP2022-05-31
4,115 GBP2021-05-31
Equity
657 GBP2022-05-31
4,215 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-34 GBP2021-06-01 ~ 2022-05-31
-42 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-329 GBP2021-06-01 ~ 2022-05-31
2,431 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2021-05-31
Intangible Assets - Gross Cost
35,000 GBP2022-05-31
Intangible Assets
Net goodwill
35,000 GBP2022-05-31
35,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,840 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,840 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,133 GBP2022-05-31
6,956 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,133 GBP2022-05-31
6,956 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
177 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
707 GBP2022-05-31
884 GBP2021-05-31
Other Debtors
6,535 GBP2022-05-31
9,666 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,855 GBP2022-05-31
2,538 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
2,261 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,475 GBP2022-05-31
211 GBP2021-05-31
Other Creditors
Amounts falling due within one year
47,581 GBP2022-05-31
43,718 GBP2021-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
134 GBP2022-05-31
168 GBP2021-05-31
Deferred Tax Liabilities
134 GBP2022-05-31
168 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
1 shares2021-06-01 ~ 2022-05-31