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
12017-06-01 ~ 2018-11-30
Intangible Assets
60,937 GBP2017-05-31
Property, Plant & Equipment
15,154 GBP2017-05-31
Fixed Assets
76,091 GBP2017-05-31
Debtors
226 GBP2018-11-30
17,886 GBP2017-05-31
Cash at bank and in hand
221,951 GBP2018-11-30
16,136 GBP2017-05-31
Current Assets
222,177 GBP2018-11-30
34,022 GBP2017-05-31
Creditors
Current
10,366 GBP2018-11-30
93,269 GBP2017-05-31
Net Current Assets/Liabilities
211,811 GBP2018-11-30
-59,247 GBP2017-05-31
Total Assets Less Current Liabilities
211,811 GBP2018-11-30
16,844 GBP2017-05-31
Equity
Called up share capital
1,300 GBP2018-11-30
1,300 GBP2017-05-31
Retained earnings (accumulated losses)
210,511 GBP2018-11-30
15,544 GBP2017-05-31
Equity
211,811 GBP2018-11-30
16,844 GBP2017-05-31
Average Number of Employees
142017-06-01 ~ 2018-11-30
272016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
487,500 GBP2017-05-31
Intangible assets - Disposals
Net goodwill
-487,500 GBP2017-06-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
426,563 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,187 GBP2017-06-01 ~ 2018-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-443,750 GBP2017-06-01 ~ 2018-11-30
Intangible Assets
Net goodwill
60,937 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,830 GBP2017-05-31
Computers
21,411 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
37,241 GBP2017-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,830 GBP2017-06-01 ~ 2018-11-30
Computers
-21,411 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-37,241 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,853 GBP2017-05-31
Computers
19,234 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,087 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,947 GBP2017-06-01 ~ 2018-11-30
Computers
721 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,668 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,800 GBP2017-06-01 ~ 2018-11-30
Computers
-19,955 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,755 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
12,977 GBP2017-05-31
Computers
2,177 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
226 GBP2018-11-30
1,027 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
16,859 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
226 GBP2018-11-30
17,886 GBP2017-05-31
Trade Creditors/Trade Payables
Current
4,858 GBP2018-11-30
25,437 GBP2017-05-31
Other Taxation & Social Security Payable
Current
195 GBP2018-11-30
18,893 GBP2017-05-31
Other Creditors
Current
5,313 GBP2018-11-30
48,939 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,300 shares2018-11-30