Property, Plant & Equipment
5,916 GBP2021-05-31
8,678 GBP2020-05-31
Debtors
158,381 GBP2021-05-31
108,908 GBP2020-05-31
Cash at bank and in hand
34,971 GBP2021-05-31
7,084 GBP2020-05-31
Current Assets
193,352 GBP2021-05-31
115,992 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-111,313 GBP2021-05-31
-123,203 GBP2020-05-31
Net Current Assets/Liabilities
82,039 GBP2021-05-31
-7,211 GBP2020-05-31
Total Assets Less Current Liabilities
87,955 GBP2021-05-31
1,467 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-475,000 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-388,169 GBP2021-05-31
-182 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-388,269 GBP2021-05-31
-282 GBP2020-05-31
Equity
-388,169 GBP2021-05-31
-182 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
52019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,590 GBP2021-05-31
1,590 GBP2020-05-31
Furniture and fittings
14,896 GBP2021-05-31
14,603 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
16,486 GBP2021-05-31
16,193 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,377 GBP2021-05-31
6,719 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,570 GBP2021-05-31
7,514 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
2,658 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,056 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,193 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
397 GBP2021-05-31
794 GBP2020-05-31
Furniture and fittings
5,519 GBP2021-05-31
7,884 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
77,798 GBP2021-05-31
28,325 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
16,272 GBP2021-05-31
16,272 GBP2020-05-31
Other Debtors
Amounts falling due within one year
64,311 GBP2021-05-31
64,311 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
158,381 GBP2021-05-31
108,908 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
7,935 GBP2021-05-31
27,678 GBP2020-05-31
Other Taxation & Social Security Payable
Current
76,628 GBP2021-05-31
93,274 GBP2020-05-31
Other Creditors
Current
1,750 GBP2021-05-31
2,251 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
475,000 GBP2021-05-31
0 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,943 GBP2021-05-31
14,571 GBP2020-05-31