Property, Plant & Equipment
0 GBP2021-12-06
12,873 GBP2021-05-31
Total Inventories
0 GBP2021-12-06
2,488 GBP2021-05-31
Debtors
0 GBP2021-12-06
335,844 GBP2021-05-31
Cash at bank and in hand
301,337 GBP2021-12-06
664,329 GBP2021-05-31
Current Assets
301,337 GBP2021-12-06
1,002,661 GBP2021-05-31
Net Current Assets/Liabilities
23,631 GBP2021-12-06
639,154 GBP2021-05-31
Total Assets Less Current Liabilities
23,631 GBP2021-12-06
652,027 GBP2021-05-31
Creditors
Non-current
0 GBP2021-12-06
-250,000 GBP2021-05-31
Net Assets/Liabilities
23,631 GBP2021-12-06
401,131 GBP2021-05-31
Equity
Called up share capital
2 GBP2021-12-06
2 GBP2021-05-31
Retained earnings (accumulated losses)
23,629 GBP2021-12-06
401,129 GBP2021-05-31
Equity
23,631 GBP2021-12-06
401,131 GBP2021-05-31
Average Number of Employees
182021-06-01 ~ 2021-12-06
212020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-12-06
174,030 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-12-06
174,030 GBP2021-05-31
Intangible Assets
Net goodwill
0 GBP2021-12-06
0 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-12-06
8,762 GBP2021-05-31
Computers
0 GBP2021-12-06
15,562 GBP2021-05-31
Motor vehicles
0 GBP2021-12-06
256,010 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-06
280,334 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,762 GBP2021-06-01 ~ 2021-12-06
Computers
-15,562 GBP2021-06-01 ~ 2021-12-06
Motor vehicles
-256,010 GBP2021-06-01 ~ 2021-12-06
Property, Plant & Equipment - Other Disposals
-280,334 GBP2021-06-01 ~ 2021-12-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-12-06
8,762 GBP2021-05-31
Computers
0 GBP2021-12-06
13,916 GBP2021-05-31
Motor vehicles
0 GBP2021-12-06
244,783 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-06
267,461 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2021-06-01 ~ 2021-12-06
Computers
472 GBP2021-06-01 ~ 2021-12-06
Motor vehicles
702 GBP2021-06-01 ~ 2021-12-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174 GBP2021-06-01 ~ 2021-12-06
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,762 GBP2021-06-01 ~ 2021-12-06
Computers
-14,388 GBP2021-06-01 ~ 2021-12-06
Motor vehicles
-245,485 GBP2021-06-01 ~ 2021-12-06
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-268,635 GBP2021-06-01 ~ 2021-12-06
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-06
0 GBP2021-05-31
Computers
0 GBP2021-12-06
1,646 GBP2021-05-31
Motor vehicles
0 GBP2021-12-06
11,227 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-06
266,585 GBP2021-05-31
Other Debtors
Current
0 GBP2021-12-06
69,259 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
0 GBP2021-12-06
Amounts falling due within one year, Current
335,844 GBP2021-05-31
Trade Creditors/Trade Payables
Current
4,980 GBP2021-12-06
58,659 GBP2021-05-31
Amounts owed to group undertakings
Current
142,842 GBP2021-12-06
763 GBP2021-05-31
Other Taxation & Social Security Payable
Current
128,189 GBP2021-12-06
301,041 GBP2021-05-31
Other Creditors
Current
1,695 GBP2021-12-06
3,044 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-12-06
250,000 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-06
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2021-12-06
Equity
Called up share capital
2 GBP2021-12-06
2 GBP2021-05-31