Average Number of Employees
212020-06-01 ~ 2021-05-31
192019-06-01 ~ 2020-05-31
Property, Plant & Equipment
17,478 GBP2021-05-31
15,288 GBP2020-05-31
Total Inventories
20,077 GBP2021-05-31
15,652 GBP2020-05-31
Debtors
412,471 GBP2021-05-31
316,255 GBP2020-05-31
Cash at bank and in hand
398,048 GBP2021-05-31
64,783 GBP2020-05-31
Current Assets
830,596 GBP2021-05-31
396,690 GBP2020-05-31
Net Current Assets/Liabilities
289,717 GBP2021-05-31
149,770 GBP2020-05-31
Total Assets Less Current Liabilities
307,195 GBP2021-05-31
165,058 GBP2020-05-31
Net Assets/Liabilities
299,303 GBP2021-05-31
164,631 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
299,203 GBP2021-05-31
164,531 GBP2020-05-31
Equity
299,303 GBP2021-05-31
164,631 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,881 GBP2021-05-31
9,822 GBP2020-05-31
Office equipment
15,381 GBP2021-05-31
11,361 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
31,262 GBP2021-05-31
21,183 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,526 GBP2021-05-31
2,392 GBP2020-05-31
Office equipment
8,258 GBP2021-05-31
3,503 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,784 GBP2021-05-31
5,895 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,134 GBP2020-06-01 ~ 2021-05-31
Office equipment
4,755 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,889 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
10,355 GBP2021-05-31
7,430 GBP2020-05-31
Office equipment
7,123 GBP2021-05-31
7,858 GBP2020-05-31
Trade Debtors/Trade Receivables
232,847 GBP2021-05-31
204,999 GBP2020-05-31
Prepayments/Accrued Income
5,457 GBP2021-05-31
6,409 GBP2020-05-31
Other Debtors
229 GBP2021-05-31
13,775 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,432 GBP2021-05-31
66,098 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
285,277 GBP2021-05-31
79,734 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
39,716 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
105,730 GBP2021-05-31
55,514 GBP2020-05-31
Other Creditors
7,440 GBP2021-05-31
5,858 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,866 GBP2021-05-31