Intangible Assets
103,125 GBP2021-05-31
115,625 GBP2020-05-31
Property, Plant & Equipment
94,870 GBP2021-05-31
87,990 GBP2020-05-31
Fixed Assets
197,995 GBP2021-05-31
203,615 GBP2020-05-31
Debtors
2,585 GBP2021-05-31
100 GBP2020-05-31
Cash at bank and in hand
7,057 GBP2021-05-31
15,711 GBP2020-05-31
Current Assets
9,642 GBP2021-05-31
15,811 GBP2020-05-31
Creditors
Current
260,132 GBP2021-05-31
302,522 GBP2020-05-31
Net Current Assets/Liabilities
-250,490 GBP2021-05-31
-286,711 GBP2020-05-31
Total Assets Less Current Liabilities
-52,495 GBP2021-05-31
-83,096 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-52,595 GBP2021-05-31
-83,196 GBP2020-05-31
Equity
-52,495 GBP2021-05-31
-83,096 GBP2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
102019-05-29 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,875 GBP2021-05-31
9,375 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
103,125 GBP2021-05-31
115,625 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
73,685 GBP2021-05-31
68,293 GBP2020-05-31
Furniture and fittings
37,761 GBP2021-05-31
24,381 GBP2020-05-31
Computers
5,701 GBP2021-05-31
3,501 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
119,647 GBP2021-05-31
96,175 GBP2020-05-31
Motor vehicles
2,500 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,378 GBP2021-05-31
4,149 GBP2020-05-31
Furniture and fittings
11,780 GBP2021-05-31
3,652 GBP2020-05-31
Computers
1,567 GBP2021-05-31
384 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,777 GBP2021-05-31
8,185 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,229 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
8,128 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
52 GBP2020-06-01 ~ 2021-05-31
Computers
1,183 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,592 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52 GBP2021-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
62,307 GBP2021-05-31
Furniture and fittings
25,981 GBP2021-05-31
20,729 GBP2020-05-31
Motor vehicles
2,448 GBP2021-05-31
Computers
4,134 GBP2021-05-31
3,117 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
2,585 GBP2021-05-31
100 GBP2020-05-31
Trade Creditors/Trade Payables
Current
6,272 GBP2021-05-31
2,737 GBP2020-05-31
Other Taxation & Social Security Payable
Current
2,590 GBP2021-05-31
5,119 GBP2020-05-31
Other Creditors
Current
251,270 GBP2021-05-31
294,666 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2021-05-31
25,000 GBP2020-05-31
Between one and five year
88,750 GBP2021-05-31
113,750 GBP2020-05-31
All periods
113,750 GBP2021-05-31
138,750 GBP2020-05-31