Intangible Assets
5,950 GBP2021-05-31
6,800 GBP2020-05-31
Debtors
3,220 GBP2021-05-31
970 GBP2020-05-31
Cash at bank and in hand
15,930 GBP2021-05-31
50,071 GBP2020-05-31
Current Assets
19,150 GBP2021-05-31
51,041 GBP2020-05-31
Net Current Assets/Liabilities
9,150 GBP2021-05-31
25,519 GBP2020-05-31
Total Assets Less Current Liabilities
15,100 GBP2021-05-31
32,319 GBP2020-05-31
Creditors
Amounts falling due after one year
-40,000 GBP2021-05-31
-50,000 GBP2020-05-31
Net Assets/Liabilities
-24,900 GBP2021-05-31
-17,681 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-24,901 GBP2021-05-31
-17,682 GBP2020-05-31
Equity
-24,900 GBP2021-05-31
-17,681 GBP2020-05-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2021-05-31
8,500 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,550 GBP2021-05-31
1,700 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
850 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
5,950 GBP2021-05-31
6,800 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,220 GBP2021-05-31
970 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
695 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
24,791 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
36 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
40,000 GBP2021-05-31
50,000 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
1 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31