Average Number of Employees
72021-06-01 ~ 2022-05-31
82020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2022-05-31
Property, Plant & Equipment
1,680 GBP2022-05-31
817 GBP2021-05-31
Total Inventories
1,580 GBP2022-05-31
1,420 GBP2021-05-31
Debtors
567 GBP2022-05-31
2,999 GBP2021-05-31
Cash at bank and in hand
24,578 GBP2022-05-31
32,798 GBP2021-05-31
Current Assets
26,725 GBP2022-05-31
37,217 GBP2021-05-31
Creditors
Amounts falling due within one year
16,912 GBP2022-05-31
18,131 GBP2021-05-31
Net Current Assets/Liabilities
9,813 GBP2022-05-31
19,086 GBP2021-05-31
Total Assets Less Current Liabilities
11,493 GBP2022-05-31
19,903 GBP2021-05-31
Net Assets/Liabilities
11,493 GBP2022-05-31
19,903 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
11,491 GBP2022-05-31
19,901 GBP2021-05-31
Equity
11,493 GBP2022-05-31
19,903 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-06-01 ~ 2022-05-31
Office equipment
0.252021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
16,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,144 GBP2022-05-31
3,977 GBP2021-05-31
Office equipment
1,327 GBP2022-05-31
1,327 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
6,471 GBP2022-05-31
5,304 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,504 GBP2022-05-31
3,214 GBP2021-05-31
Office equipment
1,287 GBP2022-05-31
1,273 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,791 GBP2022-05-31
4,487 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
290 GBP2021-06-01 ~ 2022-05-31
Office equipment
14 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
1,640 GBP2022-05-31
763 GBP2021-05-31
Office equipment
40 GBP2022-05-31
54 GBP2021-05-31
Other Debtors
567 GBP2022-05-31
2,999 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
171 GBP2022-05-31
821 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
6,656 GBP2022-05-31
8,602 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,162 GBP2022-05-31
6,378 GBP2021-05-31
Other Creditors
Amounts falling due within one year
923 GBP2022-05-31
2,330 GBP2021-05-31