Intangible Assets
18,000 GBP2022-05-31
27,000 GBP2021-05-31
Property, Plant & Equipment
27,590 GBP2022-05-31
29,559 GBP2021-05-31
Fixed Assets
45,590 GBP2022-05-31
56,559 GBP2021-05-31
Total Inventories
64,334 GBP2022-05-31
85,461 GBP2021-05-31
Cash at bank and in hand
5,149 GBP2022-05-31
21,610 GBP2021-05-31
Current Assets
69,483 GBP2022-05-31
107,071 GBP2021-05-31
Net Current Assets/Liabilities
-16,607 GBP2022-05-31
-28,484 GBP2021-05-31
Net Assets/Liabilities
28,983 GBP2022-05-31
28,075 GBP2021-05-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
27,983 GBP2022-05-31
27,075 GBP2021-05-31
Equity
28,983 GBP2022-05-31
28,075 GBP2021-05-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2022-05-31
90,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2022-05-31
63,000 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Goodwill
18,000 GBP2022-05-31
27,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,452 GBP2022-05-31
61,523 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,862 GBP2022-05-31
31,964 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,898 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
27,590 GBP2022-05-31
29,559 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,683 GBP2022-05-31
8,650 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,440 GBP2022-05-31
8,163 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,239 GBP2022-05-31
3,605 GBP2021-05-31
Other Creditors
Amounts falling due within one year
3,002 GBP2022-05-31
3,057 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
68,726 GBP2022-05-31
112,080 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31