Intangible Assets
15,000 GBP2020-05-31
Property, Plant & Equipment
18,866 GBP2020-05-31
Fixed Assets
33,866 GBP2020-05-31
Debtors
-96,848 GBP2020-05-31
Cash at bank and in hand
1 GBP2021-05-31
-148,378 GBP2020-05-31
Current Assets
1 GBP2021-05-31
-245,226 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-83,694 GBP2020-05-31
Net Current Assets/Liabilities
1 GBP2021-05-31
-320,454 GBP2020-05-31
Total Assets Less Current Liabilities
1 GBP2021-05-31
-286,588 GBP2020-05-31
Net Assets/Liabilities
-2,099 GBP2021-05-31
-295,980 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
132019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
25,000 GBP2020-05-31
Intangible assets - Disposals
-25,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2020-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,341 GBP2020-05-31
Other
26,059 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
38,400 GBP2020-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,341 GBP2020-06-01 ~ 2021-05-31
Other
-26,059 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-38,400 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,605 GBP2020-05-31
Other
12,929 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,534 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2020-06-01 ~ 2021-05-31
Other
359 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,812 GBP2020-06-01 ~ 2021-05-31
Other
-13,288 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,100 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,736 GBP2020-05-31
Other
13,130 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
1 shares2021-05-31
1 shares2020-05-31