Average Number of Employees
82020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,870 GBP2021-05-31
10,075 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,336 GBP2021-05-31
327 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,009 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
11,534 GBP2021-05-31
9,748 GBP2020-05-31
Property, Plant & Equipment
11,534 GBP2021-05-31
9,748 GBP2020-05-31
Total Inventories
1,168 GBP2021-05-31
Debtors
1,233 GBP2021-05-31
Cash at bank and in hand
7,776 GBP2021-05-31
48 GBP2020-05-31
Current Assets
10,177 GBP2021-05-31
48 GBP2020-05-31
Creditors
Amounts falling due within one year
35,234 GBP2021-05-31
14,755 GBP2020-05-31
Net Current Assets/Liabilities
25,057 GBP2021-05-31
14,707 GBP2020-05-31
Total Assets Less Current Liabilities
-13,523 GBP2021-05-31
-4,959 GBP2020-05-31
Net Assets/Liabilities
-13,523 GBP2021-05-31
-4,959 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
-13,523 GBP2021-05-31
-4,959 GBP2020-05-31
Equity
-13,523 GBP2021-05-31
-4,959 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
13,870 GBP2021-05-31
10,075 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,336 GBP2021-05-31
327 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,009 GBP2020-06-01 ~ 2021-05-31
Raw Materials
1,168 GBP2021-05-31
Prepayments/Accrued Income
196 GBP2021-05-31
Other Debtors
1,037 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
879 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,900 GBP2021-05-31
750 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
921 GBP2021-05-31