Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
685 GBP2021-05-31
1,007 GBP2020-05-31
Debtors
4,965 GBP2021-05-31
26,054 GBP2020-05-31
Cash at bank and in hand
179,139 GBP2021-05-31
129,241 GBP2020-05-31
Current Assets
184,104 GBP2021-05-31
155,295 GBP2020-05-31
Creditors
Amounts falling due within one year
73,923 GBP2021-05-31
60,403 GBP2020-05-31
Net Current Assets/Liabilities
110,181 GBP2021-05-31
94,892 GBP2020-05-31
Total Assets Less Current Liabilities
110,866 GBP2021-05-31
95,899 GBP2020-05-31
Net Assets/Liabilities
110,866 GBP2021-05-31
95,899 GBP2020-05-31
Equity
Called up share capital
2,179 GBP2021-05-31
2,179 GBP2020-05-31
Share premium
7,076 GBP2021-05-31
7,076 GBP2020-05-31
Retained earnings (accumulated losses)
100,152 GBP2021-05-31
85,185 GBP2020-05-31
Equity
110,866 GBP2021-05-31
95,899 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-06-01 ~ 2021-05-31
Computers
0.332020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,366 GBP2021-05-31
Computers
30,876 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
51,242 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,758 GBP2021-05-31
19,606 GBP2020-05-31
Computers
30,799 GBP2021-05-31
30,629 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,557 GBP2021-05-31
50,235 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2020-06-01 ~ 2021-05-31
Computers
170 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
608 GBP2021-05-31
760 GBP2020-05-31
Computers
77 GBP2021-05-31
247 GBP2020-05-31
Trade Debtors/Trade Receivables
3,750 GBP2021-05-31
23,935 GBP2020-05-31
Other Debtors
1,215 GBP2021-05-31
2,119 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
836 GBP2021-05-31
1,067 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
8,832 GBP2021-05-31
12,493 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,734 GBP2021-05-31
5,961 GBP2020-05-31
Other Creditors
Amounts falling due within one year
61,521 GBP2021-05-31
40,882 GBP2020-05-31