Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
270,000 GBP2021-05-31
Dividends Paid on Shares
300,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
16,487 GBP2021-05-31
6,496 GBP2020-05-31
Fixed Assets
286,487 GBP2021-05-31
306,496 GBP2020-05-31
Total Inventories
23,765 GBP2021-05-31
32,462 GBP2020-05-31
Debtors
59,713 GBP2021-05-31
85,035 GBP2020-05-31
Current Assets
83,478 GBP2021-05-31
117,497 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-193,816 GBP2020-05-31
Net Current Assets/Liabilities
-204,298 GBP2021-05-31
-76,319 GBP2020-05-31
Total Assets Less Current Liabilities
82,189 GBP2021-05-31
230,177 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-41,294 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
40,895 GBP2021-05-31
230,177 GBP2020-05-31
Equity
Called up share capital
97 GBP2021-05-31
97 GBP2020-05-31
Capital redemption reserve
3 GBP2021-05-31
3 GBP2020-05-31
Retained earnings (accumulated losses)
40,795 GBP2021-05-31
230,077 GBP2020-05-31
Equity
40,895 GBP2021-05-31
230,177 GBP2020-05-31
Average Number of Employees
62020-06-01 ~ 2021-05-31
92019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,000 GBP2021-05-31
300,000 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
270,000 GBP2021-05-31
300,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Other
193,527 GBP2021-05-31
175,410 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
177,040 GBP2021-05-31
168,914 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,126 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
16,487 GBP2021-05-31
6,496 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
58,402 GBP2021-05-31
80,021 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
12 GBP2021-05-31
12 GBP2020-05-31
Other Debtors
Amounts falling due within one year
1,299 GBP2021-05-31
5,002 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
59,713 GBP2021-05-31
Current, Amounts falling due within one year
85,035 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
63,999 GBP2021-05-31
13,955 GBP2020-05-31
Trade Creditors/Trade Payables
Current
43,081 GBP2021-05-31
26,212 GBP2020-05-31
Other Creditors
Current
143,447 GBP2021-05-31
104,373 GBP2020-05-31
Creditors
Current
287,776 GBP2021-05-31
193,816 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
41,294 GBP2021-05-31
0 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,849 GBP2021-05-31
124,658 GBP2020-05-31