Property, Plant & Equipment
1,824,252 GBP2021-05-31
3,519 GBP2020-05-31
Debtors
Current
638,620 GBP2021-05-31
5,257 GBP2020-05-31
Cash at bank and in hand
476,479 GBP2021-05-31
4,315,778 GBP2020-05-31
Creditors
Non-current
-257,227 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
2,179,702 GBP2021-05-31
4,237,840 GBP2020-05-31
Equity
Called up share capital
8,015 GBP2021-05-31
8,015 GBP2020-05-31
Share premium
5,045,966 GBP2021-05-31
5,045,966 GBP2020-05-31
Retained earnings (accumulated losses)
-2,874,279 GBP2021-05-31
-816,141 GBP2020-05-31
Equity
2,179,702 GBP2021-05-31
4,237,840 GBP2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,729,092 GBP2021-05-31
0 GBP2020-05-31
Office equipment
196,703 GBP2021-05-31
3,688 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1,925,795 GBP2021-05-31
3,688 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
90,420 GBP2021-05-31
0 GBP2020-05-31
Office equipment
11,123 GBP2021-05-31
169 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,543 GBP2021-05-31
169 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
90,420 GBP2020-06-01 ~ 2021-05-31
Office equipment
10,954 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,374 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Improvements to leasehold property
1,638,672 GBP2021-05-31
0 GBP2020-05-31
Office equipment
185,580 GBP2021-05-31
3,519 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
23,635 GBP2021-05-31
0 GBP2020-05-31
Prepayments/Accrued Income
Current
104,462 GBP2021-05-31
5,257 GBP2020-05-31
Amount of value-added tax that is recoverable
Current
133,983 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Current
376,540 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
349,993 GBP2021-05-31
60,689 GBP2020-05-31
Other Creditors
Current
76,267 GBP2021-05-31
3,936 GBP2020-05-31
Non-current
257,227 GBP2021-05-31
0 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
386,995 GBP2021-05-31
0 GBP2020-05-31
Between one and five year
1,541,843 GBP2021-05-31
0 GBP2020-05-31
More than five year
1,623,967 GBP2021-05-31
0 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,552,805 GBP2021-05-31
0 GBP2020-05-31