Property, Plant & Equipment
0 GBP2021-05-31
41,101 GBP2020-05-31
Total Inventories
0 GBP2021-05-31
121,714 GBP2020-05-31
Debtors
549,466 GBP2021-05-31
95,526 GBP2020-05-31
Cash at bank and in hand
386,428 GBP2021-05-31
573,394 GBP2020-05-31
Current Assets
935,894 GBP2021-05-31
790,634 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-160,694 GBP2021-05-31
Net Current Assets/Liabilities
775,200 GBP2021-05-31
563,010 GBP2020-05-31
Total Assets Less Current Liabilities
775,200 GBP2021-05-31
604,111 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-40,833 GBP2021-05-31
Net Assets/Liabilities
734,367 GBP2021-05-31
597,432 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
734,267 GBP2021-05-31
597,332 GBP2020-05-31
Equity
734,367 GBP2021-05-31
597,432 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
342019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2020-05-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-05-31
253,259 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-258,732 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-05-31
212,158 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-212,158 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-05-31
41,101 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
2,239 GBP2021-05-31
5,876 GBP2020-05-31
Other Debtors
Current
547,227 GBP2021-05-31
46,780 GBP2020-05-31
Prepayments/Accrued Income
Current
0 GBP2021-05-31
42,870 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
549,466 GBP2021-05-31
Amounts falling due within one year, Current
95,526 GBP2020-05-31
Other Remaining Borrowings
Current
9,167 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
4,629 GBP2021-05-31
127,925 GBP2020-05-31
Corporation Tax Payable
Current
86,213 GBP2021-05-31
37,459 GBP2020-05-31
Other Taxation & Social Security Payable
Current
1,444 GBP2021-05-31
53,177 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
59,241 GBP2021-05-31
9,063 GBP2020-05-31
Creditors
Current
160,694 GBP2021-05-31
227,624 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
40,833 GBP2021-05-31
0 GBP2020-05-31