Intangible Assets
2,500 GBP2021-05-31
3,000 GBP2020-05-31
Property, Plant & Equipment
2,188 GBP2021-05-31
2,431 GBP2020-05-31
Fixed Assets
4,688 GBP2021-05-31
5,431 GBP2020-05-31
Debtors
245 GBP2021-05-31
113 GBP2020-05-31
Cash at bank and in hand
1,551 GBP2021-05-31
7,314 GBP2020-05-31
Current Assets
1,796 GBP2021-05-31
7,427 GBP2020-05-31
Net Current Assets/Liabilities
-8,452 GBP2021-05-31
-16,048 GBP2020-05-31
Net Assets/Liabilities
-3,764 GBP2021-05-31
-10,617 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-3,864 GBP2021-05-31
-10,717 GBP2020-05-31
Equity
-3,764 GBP2021-05-31
-10,617 GBP2020-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2021-05-31
5,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2021-05-31
2,000 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
2,500 GBP2021-05-31
3,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,233 GBP2021-05-31
4,233 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,045 GBP2021-05-31
1,802 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
2,188 GBP2021-05-31
2,431 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
245 GBP2021-05-31
113 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
662 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,029 GBP2021-05-31
1,248 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
6,271 GBP2021-05-31
20,647 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
948 GBP2021-05-31
918 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
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31