Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment
2,177 GBP2021-05-31
1,692 GBP2020-05-31
Fixed Assets
2,177 GBP2021-05-31
1,692 GBP2020-05-31
Debtors
8,820 GBP2021-05-31
4,801 GBP2020-05-31
Cash at bank and in hand
15,119 GBP2021-05-31
36,519 GBP2020-05-31
Current Assets
23,939 GBP2021-05-31
41,320 GBP2020-05-31
Net Current Assets/Liabilities
19,985 GBP2021-05-31
37,513 GBP2020-05-31
Total Assets Less Current Liabilities
22,162 GBP2021-05-31
39,205 GBP2020-05-31
Creditors
Amounts falling due after one year
-15,000 GBP2020-05-31
Net Assets/Liabilities
22,162 GBP2021-05-31
24,205 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
22,161 GBP2021-05-31
24,204 GBP2020-05-31
Equity
22,162 GBP2021-05-31
24,205 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,822 GBP2021-05-31
27,793 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
28,822 GBP2021-05-31
27,793 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,645 GBP2021-05-31
26,101 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,645 GBP2021-05-31
26,101 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
544 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,177 GBP2021-05-31
1,692 GBP2020-05-31
Trade Debtors/Trade Receivables
4,582 GBP2021-05-31
Other Debtors
4,238 GBP2021-05-31
4,801 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
580 GBP2021-05-31
2,154 GBP2020-05-31
Other Creditors
Amounts falling due within one year
3,374 GBP2021-05-31
1,653 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2020-05-31