Intangible Assets
19,429 GBP2021-05-31
25,906 GBP2020-05-31
Property, Plant & Equipment
8,043 GBP2021-05-31
7,313 GBP2020-05-31
Fixed Assets
27,472 GBP2021-05-31
33,219 GBP2020-05-31
Debtors
600 GBP2021-05-31
8,924 GBP2020-05-31
Cash at bank and in hand
5,511 GBP2021-05-31
13,984 GBP2020-05-31
Current Assets
6,111 GBP2021-05-31
22,908 GBP2020-05-31
Net Current Assets/Liabilities
-53,474 GBP2021-05-31
-21,801 GBP2020-05-31
Net Assets/Liabilities
-26,002 GBP2021-05-31
11,418 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-26,102 GBP2021-05-31
11,318 GBP2020-05-31
Equity
-26,002 GBP2021-05-31
11,418 GBP2020-05-31
Intangible Assets - Gross Cost
Goodwill
32,383 GBP2021-05-31
32,383 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,954 GBP2021-05-31
6,477 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,477 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
19,429 GBP2021-05-31
25,906 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,339 GBP2021-05-31
9,141 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,296 GBP2021-05-31
1,828 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,468 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
8,043 GBP2021-05-31
7,313 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
600 GBP2021-05-31
8,924 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,162 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-3,842 GBP2021-05-31
-2,642 GBP2020-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2021-05-31
3,981 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
60,762 GBP2021-05-31
42,517 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
1,504 GBP2021-05-31
800 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31