Intangible Assets
12,840 GBP2021-05-31
Dividends Paid on Shares
17,120 GBP2019-05-20 ~ 2020-05-31
Property, Plant & Equipment
1,285 GBP2021-05-31
2,400 GBP2020-05-31
Fixed Assets
14,125 GBP2021-05-31
19,520 GBP2020-05-31
Debtors
250,351 GBP2021-05-31
171,251 GBP2020-05-31
Cash at bank and in hand
27,465 GBP2021-05-31
19,683 GBP2020-05-31
Current Assets
277,816 GBP2021-05-31
190,934 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-293,345 GBP2021-05-31
-196,383 GBP2020-05-31
Net Current Assets/Liabilities
-15,529 GBP2021-05-31
-5,449 GBP2020-05-31
Total Assets Less Current Liabilities
-1,404 GBP2021-05-31
14,071 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-51,404 GBP2021-05-31
14,071 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-51,405 GBP2021-05-31
14,070 GBP2020-05-31
Equity
-51,404 GBP2021-05-31
14,071 GBP2020-05-31
Average Number of Employees
262020-06-01 ~ 2021-05-31
212019-05-20 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
21,400 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,560 GBP2021-05-31
4,280 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,280 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
12,840 GBP2021-05-31
17,120 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,713 GBP2021-05-31
3,600 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,428 GBP2021-05-31
1,200 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,228 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
1,285 GBP2021-05-31
2,400 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
182,094 GBP2021-05-31
87,291 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
2,879 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Amounts falling due within one year
65,378 GBP2021-05-31
83,960 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
250,351 GBP2021-05-31
171,251 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1,781 GBP2021-05-31
12,442 GBP2020-05-31
Corporation Tax Payable
Current
2,741 GBP2021-05-31
3,741 GBP2020-05-31
Other Taxation & Social Security Payable
Current
232,406 GBP2021-05-31
132,562 GBP2020-05-31
Other Creditors
Current
56,417 GBP2021-05-31
47,638 GBP2020-05-31
Creditors
Current
293,345 GBP2021-05-31
196,383 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-05-31
0 GBP2020-05-31