Intangible Assets
0 GBP2022-05-31
2,200 GBP2021-05-31
Property, Plant & Equipment
13,062 GBP2022-05-31
13,680 GBP2021-05-31
Debtors
Current
245,618 GBP2022-05-31
308,717 GBP2021-05-31
Cash at bank and in hand
58,037 GBP2022-05-31
56,185 GBP2021-05-31
Creditors
Non-current
-39,167 GBP2022-05-31
-49,217 GBP2021-05-31
Net Assets/Liabilities
103,917 GBP2022-05-31
62,954 GBP2021-05-31
Equity
Called up share capital
102 GBP2022-05-31
102 GBP2021-05-31
Retained earnings (accumulated losses)
103,815 GBP2022-05-31
62,852 GBP2021-05-31
Equity
103,917 GBP2022-05-31
62,954 GBP2021-05-31
Average Number of Employees
222021-06-01 ~ 2022-05-31
222020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2022-05-31
22,000 GBP2021-05-31
Intangible Assets - Gross Cost
22,000 GBP2022-05-31
22,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2022-05-31
19,800 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2022-05-31
19,800 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Goodwill
0 GBP2022-05-31
2,200 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Other
45,856 GBP2022-05-31
39,265 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
45,856 GBP2022-05-31
39,265 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,794 GBP2022-05-31
25,585 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,794 GBP2022-05-31
25,585 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,209 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,209 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
13,062 GBP2022-05-31
13,680 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
172,283 GBP2022-05-31
206,617 GBP2021-05-31
Other Debtors
Current
73,335 GBP2022-05-31
102,100 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
24,893 GBP2022-05-31
98,103 GBP2021-05-31
Trade Creditors/Trade Payables
Current
9,008 GBP2022-05-31
33,957 GBP2021-05-31
Corporation Tax Payable
Current
30,641 GBP2022-05-31
27,478 GBP2021-05-31
Other Creditors
Current
48,592 GBP2022-05-31
41,131 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
39,167 GBP2022-05-31
49,217 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-06-01 ~ 2022-05-31
100 GBP2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
1 GBP2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2022-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2021-06-01 ~ 2022-05-31