Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Intangible Assets
3,779 GBP2018-05-31
Property, Plant & Equipment
1 GBP2019-05-31
443 GBP2018-05-31
Fixed Assets
1 GBP2019-05-31
4,222 GBP2018-05-31
Total Inventories
250 GBP2019-05-31
4,210 GBP2018-05-31
Debtors
9,812 GBP2019-05-31
5,818 GBP2018-05-31
Cash at bank and in hand
18,265 GBP2019-05-31
29,554 GBP2018-05-31
Current Assets
28,327 GBP2019-05-31
39,582 GBP2018-05-31
Creditors
Current
12,550 GBP2019-05-31
27,903 GBP2018-05-31
Net Current Assets/Liabilities
15,777 GBP2019-05-31
11,679 GBP2018-05-31
Total Assets Less Current Liabilities
15,778 GBP2019-05-31
15,901 GBP2018-05-31
Equity
Called up share capital
10 GBP2019-05-31
10 GBP2018-05-31
Retained earnings (accumulated losses)
15,768 GBP2019-05-31
15,891 GBP2018-05-31
Equity
15,778 GBP2019-05-31
15,901 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
3,779 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,779 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,779 GBP2019-05-31
Intangible Assets
Net goodwill
3,779 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,743 GBP2018-05-31
Computers
7,955 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
10,698 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,743 GBP2019-05-31
2,743 GBP2018-05-31
Computers
7,954 GBP2019-05-31
7,512 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,697 GBP2019-05-31
10,255 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
442 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Computers
1 GBP2019-05-31
443 GBP2018-05-31
Merchandise
250 GBP2019-05-31
4,210 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,322 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
9,812 GBP2019-05-31
496 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
9,812 GBP2019-05-31
5,818 GBP2018-05-31
Trade Creditors/Trade Payables
Current
6,829 GBP2018-05-31
Other Taxation & Social Security Payable
Current
2,868 GBP2019-05-31
9,226 GBP2018-05-31
Other Creditors
Current
9,682 GBP2019-05-31
11,848 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-05-31