Property, Plant & Equipment
6,122 GBP2021-05-31
5,354 GBP2020-05-31
Total Inventories
900 GBP2021-05-31
800 GBP2020-05-31
Debtors
192,770 GBP2021-05-31
91,915 GBP2020-05-31
Cash at bank and in hand
958 GBP2021-05-31
66,845 GBP2020-05-31
Current Assets
194,628 GBP2021-05-31
159,560 GBP2020-05-31
Net Current Assets/Liabilities
40,625 GBP2021-05-31
68,033 GBP2020-05-31
Total Assets Less Current Liabilities
46,747 GBP2021-05-31
73,387 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-45,300 GBP2021-05-31
-61,660 GBP2020-05-31
Net Assets/Liabilities
284 GBP2021-05-31
10,710 GBP2020-05-31
Equity
Called up share capital
200 GBP2021-05-31
200 GBP2020-05-31
Retained earnings (accumulated losses)
84 GBP2021-05-31
10,510 GBP2020-05-31
Equity
284 GBP2021-05-31
10,710 GBP2020-05-31
Average Number of Employees
322020-06-01 ~ 2021-05-31
362019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2021-05-31
12,000 GBP2020-05-31
Intangible Assets - Gross Cost
12,000 GBP2021-05-31
12,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2021-05-31
12,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2021-05-31
12,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,989 GBP2021-05-31
36,633 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
37,989 GBP2021-05-31
36,633 GBP2020-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,790 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-1,790 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,867 GBP2021-05-31
31,279 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,867 GBP2021-05-31
31,279 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,101 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,101 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,513 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,513 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,122 GBP2021-05-31
5,354 GBP2020-05-31
Other types of inventories not specified separately
900 GBP2021-05-31
800 GBP2020-05-31
Trade Debtors/Trade Receivables
104,032 GBP2021-05-31
39,757 GBP2020-05-31
Prepayments
210 GBP2021-05-31
84 GBP2020-05-31
Other Debtors
88,528 GBP2021-05-31
52,074 GBP2020-05-31
Debtors
Current
192,770 GBP2021-05-31
91,915 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
46,219 GBP2021-05-31
10,919 GBP2020-05-31
Trade Creditors/Trade Payables
2,325 GBP2021-05-31
422 GBP2020-05-31
Taxation/Social Security Payable
103,903 GBP2021-05-31
78,904 GBP2020-05-31
Accrued Liabilities
1,556 GBP2021-05-31
1,282 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
45,300 GBP2021-05-31
61,660 GBP2020-05-31
Bank Borrowings
Non-current
45,300 GBP2021-05-31
61,660 GBP2020-05-31
Current
16,360 GBP2021-05-31
10,919 GBP2020-05-31
Bank Overdrafts
Current
29,859 GBP2021-05-31
Total Borrowings
Current
46,219 GBP2021-05-31
10,919 GBP2020-05-31
Dividend per share (interim)
2682020-06-01 ~ 2021-05-31
2192019-06-01 ~ 2020-05-31
Director Remuneration
4,240 GBP2020-06-01 ~ 2021-05-31
4,640 GBP2019-06-01 ~ 2020-05-31