WORLDWIDE POINTS LTD. - 2003-06-13
Intangible Assets
71,601 GBP2023-05-31
82,151 GBP2022-05-31
Property, Plant & Equipment
11,849 GBP2023-05-31
9,015 GBP2022-05-31
Fixed Assets
83,450 GBP2023-05-31
91,166 GBP2022-05-31
Debtors
45,618 GBP2023-05-31
37,499 GBP2022-05-31
Cash at bank and in hand
266,388 GBP2023-05-31
416,115 GBP2022-05-31
Current Assets
312,006 GBP2023-05-31
453,614 GBP2022-05-31
Creditors
-506,852 GBP2023-05-31
-539,221 GBP2022-05-31
Net Current Assets/Liabilities
-194,846 GBP2023-05-31
-85,607 GBP2022-05-31
Total Assets Less Current Liabilities
-111,396 GBP2023-05-31
5,559 GBP2022-05-31
Net Assets/Liabilities
-121,546 GBP2023-05-31
-12,052 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-121,548 GBP2023-05-31
-12,054 GBP2022-05-31
Average Number of Employees
162022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
259,000 GBP2023-05-31
259,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,399 GBP2023-05-31
176,849 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,550 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
71,601 GBP2023-05-31
82,151 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,165 GBP2023-05-31
139,743 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
145,831 GBP2023-05-31
139,743 GBP2022-05-31
Motor vehicles
4,666 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,816 GBP2023-05-31
130,728 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,982 GBP2023-05-31
130,728 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,088 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,166 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,254 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,166 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
8,349 GBP2023-05-31
9,015 GBP2022-05-31
Motor vehicles
3,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
28,391 GBP2023-05-31
9,497 GBP2022-05-31
Prepayments/Accrued Income
Current
15,677 GBP2023-05-31
22,352 GBP2022-05-31
Other Debtors
Current
1,550 GBP2023-05-31
5,650 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
1,680 GBP2023-05-31
Trade Creditors/Trade Payables
Current
30,222 GBP2023-05-31
30,381 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
34,308 GBP2023-05-31
40,000 GBP2022-05-31
Corporation Tax Payable
Current
14,869 GBP2022-05-31
Other Taxation & Social Security Payable
Current
13,510 GBP2023-05-31
9,753 GBP2022-05-31
Amount of value-added tax that is payable
Current
24,870 GBP2023-05-31
24,764 GBP2022-05-31
Other Creditors
Current
251,012 GBP2023-05-31
267,956 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,947 GBP2023-05-31
1,755 GBP2022-05-31
Amounts owed to directors
Current
99,503 GBP2023-05-31
99,743 GBP2022-05-31
Creditors
Current
506,852 GBP2023-05-31
539,221 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,219 GBP2023-05-31
Other Creditors
Non-current
4,680 GBP2023-05-31
16,080 GBP2022-05-31