Intangible Assets
74,765 GBP2021-05-31
37,000 GBP2020-05-31
Property, Plant & Equipment
38,478 GBP2021-05-31
35,584 GBP2020-05-31
Fixed Assets
113,243 GBP2021-05-31
72,584 GBP2020-05-31
Debtors
1,092 GBP2020-05-31
Cash at bank and in hand
6,282 GBP2021-05-31
Current Assets
6,282 GBP2021-05-31
1,092 GBP2020-05-31
Net Current Assets/Liabilities
-61,801 GBP2021-05-31
-26,003 GBP2020-05-31
Total Assets Less Current Liabilities
51,442 GBP2021-05-31
46,581 GBP2020-05-31
Net Assets/Liabilities
-238,411 GBP2021-05-31
-196,272 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-238,412 GBP2021-05-31
-196,273 GBP2020-05-31
Equity
-238,411 GBP2021-05-31
-196,272 GBP2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
74,765 GBP2021-05-31
37,000 GBP2020-05-31
Intangible Assets
Other than goodwill
74,765 GBP2021-05-31
37,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,607 GBP2021-05-31
15,679 GBP2020-05-31
Furniture and fittings
30,819 GBP2021-05-31
27,260 GBP2020-05-31
Computers
2,567 GBP2021-05-31
1,541 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
56,993 GBP2021-05-31
44,480 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,230 GBP2021-05-31
3,136 GBP2020-05-31
Furniture and fittings
10,525 GBP2021-05-31
5,452 GBP2020-05-31
Computers
760 GBP2021-05-31
308 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,515 GBP2021-05-31
8,896 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,094 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
5,073 GBP2020-06-01 ~ 2021-05-31
Computers
452 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,619 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
16,377 GBP2021-05-31
12,543 GBP2020-05-31
Furniture and fittings
20,294 GBP2021-05-31
21,808 GBP2020-05-31
Computers
1,807 GBP2021-05-31
1,233 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10 GBP2020-05-31
Other Debtors
Amounts falling due within one year
1,082 GBP2020-05-31
Debtors
Amounts falling due within one year
1,092 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,522 GBP2021-05-31
9,409 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,260 GBP2021-05-31
13,007 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,985 GBP2021-05-31
1,309 GBP2020-05-31
Other Creditors
Amounts falling due within one year
50,666 GBP2021-05-31
2,720 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2021-05-31
650 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
143,460 GBP2021-05-31
153,460 GBP2020-05-31
Other Creditors
Amounts falling due after one year
146,393 GBP2021-05-31
89,393 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
32019-01-24 ~ 2020-05-31