Intangible Assets
2,020 GBP2021-05-31
Property, Plant & Equipment
18,466 GBP2021-05-31
1,963 GBP2020-05-31
Fixed Assets
20,486 GBP2021-05-31
1,963 GBP2020-05-31
Total Inventories
39,208 GBP2021-05-31
68 GBP2020-05-31
Debtors
293,051 GBP2021-05-31
86,504 GBP2020-05-31
Cash at bank and in hand
183,142 GBP2021-05-31
44,635 GBP2020-05-31
Current Assets
515,401 GBP2021-05-31
131,207 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-335,371 GBP2021-05-31
Net Current Assets/Liabilities
181,528 GBP2021-05-31
61,427 GBP2020-05-31
Total Assets Less Current Liabilities
202,014 GBP2021-05-31
63,390 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-128,250 GBP2021-05-31
-41,667 GBP2020-05-31
Net Assets/Liabilities
68,379 GBP2021-05-31
16,261 GBP2020-05-31
Average Number of Employees
52020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
2,104 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
84 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
84 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,035 GBP2021-05-31
5,974 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
30,614 GBP2021-05-31
5,974 GBP2020-05-31
Other
23,579 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,253 GBP2021-05-31
4,011 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,148 GBP2021-05-31
4,011 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,242 GBP2020-06-01 ~ 2021-05-31
Other
5,895 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,137 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,895 GBP2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
782 GBP2021-05-31
1,963 GBP2020-05-31
Other
17,684 GBP2021-05-31
Other types of inventories not specified separately
39,208 GBP2021-05-31
68 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31