Property, Plant & Equipment
6,582 GBP2021-05-31
7,874 GBP2020-05-31
Debtors
86 GBP2021-05-31
755 GBP2020-05-31
Cash at bank and in hand
90,034 GBP2021-05-31
119,698 GBP2020-05-31
Current Assets
90,120 GBP2021-05-31
120,453 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-52,744 GBP2021-05-31
-46,873 GBP2020-05-31
Net Current Assets/Liabilities
37,376 GBP2021-05-31
73,580 GBP2020-05-31
Total Assets Less Current Liabilities
43,958 GBP2021-05-31
81,454 GBP2020-05-31
Net Assets/Liabilities
42,707 GBP2021-05-31
79,958 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
42,607 GBP2021-05-31
79,858 GBP2020-05-31
Equity
42,707 GBP2021-05-31
79,958 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,500 GBP2020-05-31
Computers
4,036 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
13,536 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,240 GBP2021-05-31
2,290 GBP2020-05-31
Computers
3,714 GBP2021-05-31
3,372 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,954 GBP2021-05-31
5,662 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
950 GBP2020-06-01 ~ 2021-05-31
Computers
342 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Improvements to leasehold property
6,260 GBP2021-05-31
7,210 GBP2020-05-31
Computers
322 GBP2021-05-31
664 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-05-31
600 GBP2020-05-31
Other Debtors
Amounts falling due within one year
86 GBP2021-05-31
155 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
86 GBP2021-05-31
755 GBP2020-05-31
Other Taxation & Social Security Payable
Current
0 GBP2021-05-31
1,646 GBP2020-05-31
Other Creditors
Current
52,744 GBP2021-05-31
45,227 GBP2020-05-31
Creditors
Current
52,744 GBP2021-05-31
46,873 GBP2020-05-31