Intangible Assets
4,680 GBP2021-05-31
7,020 GBP2020-05-31
Property, Plant & Equipment
11,320 GBP2021-05-31
3,203 GBP2020-05-31
Fixed Assets
16,000 GBP2021-05-31
10,223 GBP2020-05-31
Debtors
1,005,676 GBP2021-05-31
313,136 GBP2020-05-31
Cash at bank and in hand
40,038 GBP2021-05-31
201,059 GBP2020-05-31
Current Assets
1,045,714 GBP2021-05-31
514,195 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-433,190 GBP2021-05-31
-234,932 GBP2020-05-31
Net Current Assets/Liabilities
634,324 GBP2021-05-31
301,064 GBP2020-05-31
Total Assets Less Current Liabilities
650,324 GBP2021-05-31
311,287 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-618,123 GBP2021-05-31
-323,960 GBP2020-05-31
Net Assets/Liabilities
11,090 GBP2021-05-31
-21,673 GBP2020-05-31
Average Number of Employees
192020-06-01 ~ 2021-05-31
102019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
11,700 GBP2021-05-31
11,700 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
7,020 GBP2021-05-31
4,680 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,340 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,438 GBP2021-05-31
4,491 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
15,438 GBP2021-05-31
4,491 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,118 GBP2021-05-31
1,288 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,118 GBP2021-05-31
1,288 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,830 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,830 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,320 GBP2021-05-31
3,203 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
Director Remuneration
26,208 GBP2020-06-01 ~ 2021-05-31
26,555 GBP2019-06-01 ~ 2020-05-31