Average Number of Employees
112020-06-01 ~ 2021-05-31
112019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2021-05-31
Intangible Assets
Net goodwill
2,000 GBP2021-05-31
2,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,800 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,560 GBP2021-05-31
1,780 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,780 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
14,240 GBP2021-05-31
16,020 GBP2020-05-31
Intangible Assets
2,000 GBP2021-05-31
2,000 GBP2020-05-31
Property, Plant & Equipment
14,240 GBP2021-05-31
16,020 GBP2020-05-31
Fixed Assets
16,240 GBP2021-05-31
18,020 GBP2020-05-31
Total Inventories
6,000 GBP2021-05-31
6,000 GBP2020-05-31
Debtors
42,994 GBP2021-05-31
21,653 GBP2020-05-31
Cash at bank and in hand
9,009 GBP2021-05-31
24,493 GBP2020-05-31
Current Assets
58,003 GBP2021-05-31
52,146 GBP2020-05-31
Creditors
Amounts falling due within one year
111,216 GBP2021-05-31
67,351 GBP2020-05-31
Net Current Assets/Liabilities
53,213 GBP2021-05-31
15,205 GBP2020-05-31
Total Assets Less Current Liabilities
-36,973 GBP2021-05-31
2,815 GBP2020-05-31
Creditors
Amounts falling due after one year
7,843 GBP2020-05-31
Net Assets/Liabilities
-36,973 GBP2021-05-31
-5,028 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-36,974 GBP2021-05-31
-5,029 GBP2020-05-31
Equity
-36,973 GBP2021-05-31
-5,028 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
2,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
17,800 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,560 GBP2021-05-31
1,780 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,780 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
11,698 GBP2021-05-31
12,695 GBP2020-05-31
Amounts owed by group undertakings and participating interests
28,600 GBP2021-05-31
6,685 GBP2020-05-31
Other Debtors
2,696 GBP2021-05-31
2,273 GBP2020-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
28,708 GBP2021-05-31
6,294 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,201 GBP2021-05-31
30,810 GBP2020-05-31
Other Creditors
Amounts falling due within one year
23,307 GBP2021-05-31
30,247 GBP2020-05-31
Amounts falling due after one year
7,843 GBP2020-05-31