Intangible Assets
7,939 GBP2021-05-31
Property, Plant & Equipment
100,474 GBP2021-05-31
Amounts invested in assets
2,988 GBP2021-05-31
Fixed Assets
111,401 GBP2021-05-31
Debtors
3,928 GBP2021-05-31
3,850 GBP2020-05-31
Cash at bank and in hand
1,875 GBP2021-05-31
440 GBP2020-05-31
Current Assets
5,803 GBP2021-05-31
4,290 GBP2020-05-31
Net Current Assets/Liabilities
7,662 GBP2021-05-31
-81,344 GBP2020-05-31
Total Assets Less Current Liabilities
119,063 GBP2021-05-31
-81,344 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-05-31
Net Assets/Liabilities
69,063 GBP2021-05-31
-81,344 GBP2020-05-31
Equity
Called up share capital
101 GBP2021-05-31
85 GBP2020-05-31
Share premium
601,578 GBP2021-05-31
218,373 GBP2020-05-31
Retained earnings (accumulated losses)
-532,616 GBP2021-05-31
-299,802 GBP2020-05-31
Equity
69,063 GBP2021-05-31
-81,344 GBP2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
8,821 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
882 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
882 GBP2021-05-31
Intangible Assets
Other than goodwill
7,939 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,744 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,270 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,270 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
100,474 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
561 GBP2021-05-31
3,850 GBP2020-05-31
Debtors
Amounts falling due after one year
3,367 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,629 GBP2021-05-31
38,168 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-61,676 GBP2021-05-31
14,672 GBP2020-05-31
Other Creditors
Amounts falling due within one year
21,033 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
11,188 GBP2021-05-31
8,761 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-08-09 ~ 2020-05-31