Property, Plant & Equipment
5,311 GBP2021-05-31
1,097 GBP2020-05-31
Total Inventories
2,186 GBP2021-05-31
0 GBP2020-05-31
Debtors
21,812 GBP2021-05-31
1,850 GBP2020-05-31
Cash at bank and in hand
49,923 GBP2021-05-31
38,115 GBP2020-05-31
Current Assets
73,921 GBP2021-05-31
39,965 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-79,012 GBP2021-05-31
-50,729 GBP2020-05-31
Net Current Assets/Liabilities
-5,091 GBP2021-05-31
-10,764 GBP2020-05-31
Total Assets Less Current Liabilities
220 GBP2021-05-31
-9,667 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-44,167 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-43,947 GBP2021-05-31
-9,667 GBP2020-05-31
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
-44,947 GBP2021-05-31
-10,667 GBP2020-05-31
Equity
-43,947 GBP2021-05-31
-9,667 GBP2020-05-31
Average Number of Employees
162020-06-01 ~ 2021-05-31
162019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
6,179 GBP2021-05-31
1,218 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
868 GBP2021-05-31
121 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
747 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
5,311 GBP2021-05-31
1,097 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
15,558 GBP2021-05-31
1 GBP2020-05-31
Other Debtors
Amounts falling due within one year
6,254 GBP2021-05-31
1,849 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
21,812 GBP2021-05-31
1,850 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
5,833 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
3,881 GBP2021-05-31
4,388 GBP2020-05-31
Other Taxation & Social Security Payable
Current
44,379 GBP2021-05-31
33,358 GBP2020-05-31
Other Creditors
Current
24,919 GBP2021-05-31
12,983 GBP2020-05-31
Creditors
Current
79,012 GBP2021-05-31
50,729 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
44,167 GBP2021-05-31
0 GBP2020-05-31