Property, Plant & Equipment
21,753 GBP2022-05-31
27,190 GBP2021-05-31
Debtors
10,170 GBP2022-05-31
Cash at bank and in hand
37,809 GBP2022-05-31
37,221 GBP2021-05-31
Current Assets
47,979 GBP2022-05-31
37,221 GBP2021-05-31
Net Current Assets/Liabilities
781 GBP2022-05-31
-5,145 GBP2021-05-31
Net Assets/Liabilities
22,534 GBP2022-05-31
22,045 GBP2021-05-31
Equity
Retained earnings (accumulated losses)
22,534 GBP2022-05-31
22,045 GBP2021-05-31
Equity
22,534 GBP2022-05-31
22,045 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,150 GBP2022-05-31
21,150 GBP2021-05-31
Computers
21,232 GBP2022-05-31
21,232 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
42,382 GBP2022-05-31
42,382 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,095 GBP2022-05-31
4,832 GBP2021-05-31
Computers
12,534 GBP2022-05-31
10,360 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,629 GBP2022-05-31
15,192 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,263 GBP2021-06-01 ~ 2022-05-31
Computers
2,174 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,437 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
13,055 GBP2022-05-31
16,318 GBP2021-05-31
Computers
8,698 GBP2022-05-31
10,872 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,170 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,198 GBP2022-05-31
42,222 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
144 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31