Intangible Assets
2,000 GBP2021-05-31
2,500 GBP2020-05-31
Property, Plant & Equipment
17,386 GBP2021-05-31
9,682 GBP2020-05-31
Fixed Assets
19,386 GBP2021-05-31
12,182 GBP2020-05-31
Total Inventories
18,771 GBP2021-05-31
11,200 GBP2020-05-31
Debtors
109,387 GBP2021-05-31
102,100 GBP2020-05-31
Cash at bank and in hand
76,098 GBP2021-05-31
45,504 GBP2020-05-31
Current Assets
204,256 GBP2021-05-31
158,804 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-177,875 GBP2021-05-31
-117,507 GBP2020-05-31
Net Current Assets/Liabilities
26,381 GBP2021-05-31
41,297 GBP2020-05-31
Total Assets Less Current Liabilities
45,767 GBP2021-05-31
53,479 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2021-05-31
-50,000 GBP2020-05-31
Net Assets/Liabilities
2,464 GBP2021-05-31
1,814 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
2,364 GBP2021-05-31
1,714 GBP2020-05-31
Equity
2,464 GBP2021-05-31
1,814 GBP2020-05-31
Average Number of Employees
122020-06-01 ~ 2021-05-31
142019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2021-05-31
5,000 GBP2020-05-31
Intangible Assets - Gross Cost
5,000 GBP2021-05-31
5,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2021-05-31
2,500 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2021-05-31
2,500 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
2,000 GBP2021-05-31
2,500 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,671 GBP2021-05-31
15,899 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
26,671 GBP2021-05-31
15,899 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,285 GBP2021-05-31
6,217 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,285 GBP2021-05-31
6,217 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,068 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,068 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,386 GBP2021-05-31
9,682 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