Property, Plant & Equipment
20,227 GBP2021-05-31
31,825 GBP2020-05-31
Debtors
158,088 GBP2021-05-31
175,837 GBP2020-05-31
Cash at bank and in hand
3,068,409 GBP2021-05-31
2,443,399 GBP2020-05-31
Current Assets
3,226,497 GBP2021-05-31
2,619,236 GBP2020-05-31
Net Current Assets/Liabilities
2,228,543 GBP2021-05-31
1,980,037 GBP2020-05-31
Net Assets/Liabilities
2,248,770 GBP2021-05-31
2,011,862 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
2,248,768 GBP2021-05-31
2,011,860 GBP2020-05-31
Equity
2,248,770 GBP2021-05-31
2,011,862 GBP2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
16,255 GBP2021-05-31
16,255 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,255 GBP2021-05-31
16,255 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,775 GBP2021-05-31
7,775 GBP2020-05-31
Furniture and fittings
55,311 GBP2021-05-31
55,311 GBP2020-05-31
Computers
129,437 GBP2021-05-31
129,437 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
192,523 GBP2021-05-31
192,523 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,227 GBP2021-05-31
4,590 GBP2020-05-31
Furniture and fittings
42,001 GBP2021-05-31
38,673 GBP2020-05-31
Computers
125,068 GBP2021-05-31
117,435 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,296 GBP2021-05-31
160,698 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
637 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
3,328 GBP2020-06-01 ~ 2021-05-31
Computers
7,633 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,598 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
2,548 GBP2021-05-31
3,185 GBP2020-05-31
Furniture and fittings
13,310 GBP2021-05-31
16,638 GBP2020-05-31
Computers
4,369 GBP2021-05-31
12,002 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
138,088 GBP2021-05-31
155,837 GBP2020-05-31
Debtors
Amounts falling due within one year
158,088 GBP2021-05-31
175,837 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
991,833 GBP2021-05-31
640,290 GBP2020-05-31
Other Creditors
Amounts falling due within one year
2,430 GBP2021-05-31
-1,128 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
3,691 GBP2021-05-31
37 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-06-01 ~ 2021-05-31
2 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31