Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
180 GBP2019-05-31
241 GBP2018-05-31
Cash at bank and in hand
14 GBP2018-05-31
Creditors
Amounts falling due within one year
10,559 GBP2019-05-31
9,501 GBP2018-05-31
Net Current Assets/Liabilities
10,559 GBP2019-05-31
9,487 GBP2018-05-31
Total Assets Less Current Liabilities
-10,379 GBP2019-05-31
-9,246 GBP2018-05-31
Creditors
Amounts falling due after one year
23,048 GBP2019-05-31
24,581 GBP2018-05-31
Net Assets/Liabilities
-33,427 GBP2019-05-31
-33,827 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
-33,429 GBP2019-05-31
-33,829 GBP2018-05-31
Equity
-33,427 GBP2019-05-31
-33,827 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-06-01 ~ 2019-05-31
Furniture and fittings
25.002018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
756 GBP2019-05-31
Development expenditure
9,953 GBP2019-05-31
Intangible Assets - Gross Cost
10,709 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
756 GBP2019-05-31
Development expenditure
9,953 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,709 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,131 GBP2019-05-31
Furniture and fittings
3,800 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
7,931 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,053 GBP2019-05-31
4,027 GBP2018-05-31
Furniture and fittings
3,698 GBP2019-05-31
3,663 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,751 GBP2019-05-31
7,690 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
35 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
78 GBP2019-05-31
104 GBP2018-05-31
Furniture and fittings
102 GBP2019-05-31
137 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,499 GBP2019-05-31
1,375 GBP2018-05-31
Other Creditors
Amounts falling due within one year
9,060 GBP2019-05-31
8,126 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
821 GBP2019-05-31
2,354 GBP2018-05-31
Other Creditors
Amounts falling due after one year
22,227 GBP2019-05-31
22,227 GBP2018-05-31
Advances or credits given to directors
-7,489 GBP2019-05-31
-6,644 GBP2018-05-31
-5,751 GBP2017-05-31
Advances or credits repaid by directors
-845 GBP2018-06-01 ~ 2019-05-31
-893 GBP2017-06-01 ~ 2018-05-31