Average Number of Employees
62021-06-01 ~ 2022-05-31
82020-06-01 ~ 2021-05-31
Property, Plant & Equipment
12,496 GBP2022-05-31
15,038 GBP2021-05-31
Fixed Assets
12,496 GBP2022-05-31
15,038 GBP2021-05-31
Debtors
73,125 GBP2022-05-31
125,928 GBP2021-05-31
Cash at bank and in hand
47,993 GBP2022-05-31
67,291 GBP2021-05-31
Current Assets
121,118 GBP2022-05-31
193,219 GBP2021-05-31
Net Current Assets/Liabilities
62,796 GBP2022-05-31
140,851 GBP2021-05-31
Total Assets Less Current Liabilities
75,292 GBP2022-05-31
155,889 GBP2021-05-31
Net Assets/Liabilities
-8,612 GBP2022-05-31
119,889 GBP2021-05-31
Equity
Called up share capital
26 GBP2022-05-31
26 GBP2021-05-31
Share premium
428,351 GBP2022-05-31
428,351 GBP2021-05-31
Retained earnings (accumulated losses)
-436,989 GBP2022-05-31
-308,488 GBP2021-05-31
Equity
-8,612 GBP2022-05-31
119,889 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,320 GBP2022-05-31
26,790 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
28,320 GBP2022-05-31
26,790 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,824 GBP2022-05-31
11,752 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,824 GBP2022-05-31
11,752 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,072 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,072 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,496 GBP2022-05-31
15,038 GBP2021-05-31
Trade Debtors/Trade Receivables
3,882 GBP2022-05-31
34,764 GBP2021-05-31
Other Debtors
69,243 GBP2022-05-31
91,164 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,835 GBP2022-05-31
31,786 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,567 GBP2022-05-31
7,375 GBP2021-05-31
Other Creditors
Amounts falling due within one year
17,920 GBP2022-05-31
13,207 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,904 GBP2022-05-31
36,000 GBP2021-05-31
Other Creditors
Amounts falling due after one year
50,000 GBP2022-05-31