Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
132,376 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,811 GBP2022-05-31
59,192 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,619 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Net goodwill
66,565 GBP2022-05-31
73,184 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,618 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,381 GBP2022-05-31
10,633 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
748 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
4,237 GBP2022-05-31
4,985 GBP2021-05-31
Intangible Assets
66,565 GBP2022-05-31
73,184 GBP2021-05-31
Property, Plant & Equipment
4,237 GBP2022-05-31
4,985 GBP2021-05-31
Fixed Assets
70,802 GBP2022-05-31
78,169 GBP2021-05-31
Total Inventories
68,100 GBP2022-05-31
90,659 GBP2021-05-31
Debtors
26,206 GBP2022-05-31
18,044 GBP2021-05-31
Cash at bank and in hand
77,913 GBP2022-05-31
180,961 GBP2021-05-31
Current Assets
172,219 GBP2022-05-31
289,664 GBP2021-05-31
Creditors
Amounts falling due within one year
423,797 GBP2022-05-31
540,855 GBP2021-05-31
Net Current Assets/Liabilities
251,578 GBP2022-05-31
251,191 GBP2021-05-31
Total Assets Less Current Liabilities
-180,776 GBP2022-05-31
-173,022 GBP2021-05-31
Net Assets/Liabilities
-180,776 GBP2022-05-31
-173,022 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-180,876 GBP2022-05-31
-173,122 GBP2021-05-31
Equity
-180,776 GBP2022-05-31
-173,022 GBP2021-05-31
Intangible Assets - Gross Cost
132,376 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
65,811 GBP2022-05-31
59,192 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,619 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
15,618 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,381 GBP2022-05-31
10,633 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748 GBP2021-06-01 ~ 2022-05-31
Trade Debtors/Trade Receivables
25,674 GBP2022-05-31
10,504 GBP2021-05-31
Other Debtors
532 GBP2022-05-31
7,540 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,496 GBP2022-05-31
16,339 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
19,810 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,522 GBP2022-05-31
4,422 GBP2021-05-31
Other Creditors
Amounts falling due within one year
4,534 GBP2022-05-31
2,659 GBP2021-05-31