Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2016-12-31
Property, Plant & Equipment
500 GBP2018-05-31
1,075 GBP2016-12-31
Fixed Assets
500 GBP2018-05-31
5,075 GBP2016-12-31
Total Inventories
250 GBP2018-05-31
880 GBP2016-12-31
Debtors
858 GBP2018-05-31
997 GBP2016-12-31
Cash at bank and in hand
694 GBP2016-12-31
Current Assets
1,108 GBP2018-05-31
2,571 GBP2016-12-31
Creditors
Current
4,669 GBP2018-05-31
7,287 GBP2016-12-31
Net Current Assets/Liabilities
-3,561 GBP2018-05-31
-4,716 GBP2016-12-31
Total Assets Less Current Liabilities
-3,061 GBP2018-05-31
359 GBP2016-12-31
Equity
Called up share capital
110 GBP2018-05-31
110 GBP2016-12-31
Retained earnings (accumulated losses)
-3,171 GBP2018-05-31
249 GBP2016-12-31
Equity
-3,061 GBP2018-05-31
359 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2018-05-31
32016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2018-05-31
16,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2017-01-01 ~ 2018-05-31
Intangible Assets
Net goodwill
4,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,810 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,310 GBP2018-05-31
8,735 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
575 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
500 GBP2018-05-31
1,075 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
858 GBP2018-05-31
Current, Amounts falling due within one year
539 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
458 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
858 GBP2018-05-31
Current, Amounts falling due within one year
997 GBP2016-12-31
Trade Creditors/Trade Payables
Current
3,562 GBP2018-05-31
Other Taxation & Social Security Payable
Current
365 GBP2018-05-31
508 GBP2016-12-31
Other Creditors
Current
742 GBP2018-05-31
6,779 GBP2016-12-31