Property, Plant & Equipment
4,823 GBP2021-05-31
10,675 GBP2020-05-31
Debtors
925,008 GBP2021-05-31
456,669 GBP2020-05-31
Cash at bank and in hand
34,254 GBP2021-05-31
1,035 GBP2020-05-31
Current Assets
959,262 GBP2021-05-31
457,704 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-710,908 GBP2021-05-31
-290,866 GBP2020-05-31
Net Current Assets/Liabilities
248,354 GBP2021-05-31
166,838 GBP2020-05-31
Total Assets Less Current Liabilities
253,177 GBP2021-05-31
177,513 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-45,833 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
207,344 GBP2021-05-31
177,513 GBP2020-05-31
Equity
Called up share capital
106 GBP2021-05-31
105 GBP2020-05-31
Retained earnings (accumulated losses)
207,238 GBP2021-05-31
177,408 GBP2020-05-31
Equity
207,344 GBP2021-05-31
177,513 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,403 GBP2021-05-31
22,403 GBP2020-05-31
Other
6,293 GBP2021-05-31
5,639 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
28,696 GBP2021-05-31
28,042 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,164 GBP2021-05-31
15,683 GBP2020-05-31
Other
3,709 GBP2021-05-31
1,684 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,873 GBP2021-05-31
17,367 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,481 GBP2020-06-01 ~ 2021-05-31
Other
2,025 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,506 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
2,239 GBP2021-05-31
6,720 GBP2020-05-31
Other
2,584 GBP2021-05-31
3,955 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
914,500 GBP2021-05-31
452,271 GBP2020-05-31
Other Debtors
Amounts falling due within one year
10,508 GBP2021-05-31
4,398 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
925,008 GBP2021-05-31
456,669 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
493,819 GBP2021-05-31
190,346 GBP2020-05-31
Corporation Tax Payable
Current
10,345 GBP2021-05-31
0 GBP2020-05-31
Other Taxation & Social Security Payable
Current
156,316 GBP2021-05-31
88,682 GBP2020-05-31
Other Creditors
Current
46,261 GBP2021-05-31
11,838 GBP2020-05-31
Creditors
Current
710,908 GBP2021-05-31
290,866 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
45,833 GBP2021-05-31
0 GBP2020-05-31