Intangible Assets
2,060,359 GBP2021-05-31
2,133,019 GBP2020-05-31
Property, Plant & Equipment
5,042 GBP2021-05-31
Fixed Assets
2,065,401 GBP2021-05-31
2,133,019 GBP2020-05-31
Debtors
1,417,310 GBP2021-05-31
840,811 GBP2020-05-31
Cash at bank and in hand
72,888 GBP2021-05-31
120,354 GBP2020-05-31
Current Assets
1,490,198 GBP2021-05-31
961,165 GBP2020-05-31
Net Current Assets/Liabilities
1,305,519 GBP2021-05-31
801,811 GBP2020-05-31
Total Assets Less Current Liabilities
3,370,920 GBP2021-05-31
2,934,830 GBP2020-05-31
Net Assets/Liabilities
2,186,691 GBP2021-05-31
2,199,887 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Revaluation reserve
2,053,359 GBP2021-05-31
2,126,019 GBP2020-05-31
Retained earnings (accumulated losses)
133,232 GBP2021-05-31
73,768 GBP2020-05-31
Equity
2,186,691 GBP2021-05-31
2,199,887 GBP2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,060,359 GBP2021-05-31
2,133,019 GBP2020-05-31
Intangible Assets
Other than goodwill
2,060,359 GBP2021-05-31
2,133,019 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
8,114 GBP2021-05-31
1,907 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,072 GBP2021-05-31
1,907 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,165 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
5,042 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
48 GBP2021-05-31
Other Debtors
Amounts falling due within one year
1,417,262 GBP2021-05-31
840,811 GBP2020-05-31
Debtors
Amounts falling due within one year
1,417,310 GBP2021-05-31
840,811 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,943 GBP2021-05-31
86,702 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,817 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20,141 GBP2021-05-31
13,593 GBP2020-05-31
Other Creditors
Amounts falling due within one year
69,778 GBP2021-05-31
59,059 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
162,282 GBP2021-05-31
198,639 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
192020-06-01 ~ 2021-05-31
192019-06-01 ~ 2020-05-31