Property, Plant & Equipment
846 GBP2021-05-31
1,288 GBP2020-05-31
Debtors
973,319 GBP2021-05-31
823,277 GBP2020-05-31
Cash at bank and in hand
231,504 GBP2021-05-31
167,821 GBP2020-05-31
Current Assets
1,204,823 GBP2021-05-31
991,098 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-209,961 GBP2020-05-31
Net Current Assets/Liabilities
621,475 GBP2021-05-31
781,137 GBP2020-05-31
Total Assets Less Current Liabilities
622,321 GBP2021-05-31
782,425 GBP2020-05-31
Net Assets/Liabilities
622,160 GBP2021-05-31
782,180 GBP2020-05-31
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
621,160 GBP2021-05-31
781,180 GBP2020-05-31
Equity
622,160 GBP2021-05-31
782,180 GBP2020-05-31
Average Number of Employees
172020-06-01 ~ 2021-05-31
182019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
2,000,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000,000 GBP2020-05-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
12,297 GBP2021-05-31
12,196 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,451 GBP2021-05-31
10,908 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
543 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
846 GBP2021-05-31
1,288 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
410,544 GBP2021-05-31
276,409 GBP2020-05-31
Other Debtors
Amounts falling due within one year
562,775 GBP2021-05-31
546,868 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
973,319 GBP2021-05-31
Current, Amounts falling due within one year
823,277 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1,001 GBP2021-05-31
42,321 GBP2020-05-31
Other Taxation & Social Security Payable
Current
151,050 GBP2021-05-31
81,846 GBP2020-05-31
Other Creditors
Current
431,297 GBP2021-05-31
85,794 GBP2020-05-31
Creditors
Current
583,348 GBP2021-05-31
209,961 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,539 GBP2021-05-31
5,925 GBP2020-05-31