Intangible Assets
Goodwill
0 GBP2021-05-31
220 GBP2020-05-31
Property, Plant & Equipment
25,764 GBP2021-05-31
37,329 GBP2020-05-31
Fixed Assets
25,764 GBP2021-05-31
37,549 GBP2020-05-31
Debtors
26,291 GBP2021-05-31
183,677 GBP2020-05-31
Cash at bank and in hand
755,893 GBP2021-05-31
292,961 GBP2020-05-31
Current Assets
782,184 GBP2021-05-31
476,638 GBP2020-05-31
Net Current Assets/Liabilities
569,462 GBP2021-05-31
304,644 GBP2020-05-31
Total Assets Less Current Liabilities
595,226 GBP2021-05-31
342,193 GBP2020-05-31
Net Assets/Liabilities
591,198 GBP2021-05-31
336,289 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
591,098 GBP2021-05-31
336,189 GBP2020-05-31
Equity
591,198 GBP2021-05-31
336,289 GBP2020-05-31
Average Number of Employees
472020-06-01 ~ 2021-05-31
522019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
13,176 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,176 GBP2021-05-31
12,956 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
220 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
220 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,945 GBP2021-05-31
141,141 GBP2020-05-31
Computers
5,449 GBP2021-05-31
5,449 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
147,394 GBP2021-05-31
146,590 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-230 GBP2020-06-01 ~ 2021-05-31
Computers
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-230 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116,242 GBP2021-05-31
104,477 GBP2020-05-31
Computers
5,388 GBP2021-05-31
4,784 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,630 GBP2021-05-31
109,261 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,800 GBP2020-06-01 ~ 2021-05-31
Computers
604 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,404 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-35 GBP2020-06-01 ~ 2021-05-31
Computers
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
25,703 GBP2021-05-31
36,664 GBP2020-05-31
Computers
61 GBP2021-05-31
665 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
10,833 GBP2021-05-31
6,163 GBP2020-05-31
Other Debtors
Amounts falling due within one year
15,458 GBP2021-05-31
177,514 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
26,291 GBP2021-05-31
183,677 GBP2020-05-31
Trade Creditors/Trade Payables
Current
10,943 GBP2021-05-31
71,072 GBP2020-05-31
Corporation Tax Payable
Current
62,093 GBP2021-05-31
49,211 GBP2020-05-31
Other Taxation & Social Security Payable
Current
8,639 GBP2021-05-31
4,179 GBP2020-05-31
Other Creditors
Current
131,047 GBP2021-05-31
47,532 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,833 GBP2021-05-31
219,833 GBP2020-05-31