Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
575,263 GBP2018-05-31
476,792 GBP2017-05-31
Property, Plant & Equipment
16,539 GBP2018-05-31
25,163 GBP2017-05-31
Fixed Assets
591,802 GBP2018-05-31
501,955 GBP2017-05-31
Debtors
141,156 GBP2018-05-31
140,259 GBP2017-05-31
Cash at bank and in hand
54,892 GBP2018-05-31
9,594 GBP2017-05-31
Current Assets
196,048 GBP2018-05-31
149,853 GBP2017-05-31
Creditors
Current
574,631 GBP2018-05-31
816,685 GBP2017-05-31
Net Current Assets/Liabilities
-378,583 GBP2018-05-31
-666,832 GBP2017-05-31
Total Assets Less Current Liabilities
213,219 GBP2018-05-31
-164,877 GBP2017-05-31
Creditors
Non-current
-576,378 GBP2018-05-31
-360,978 GBP2017-05-31
Net Assets/Liabilities
-365,449 GBP2018-05-31
-529,496 GBP2017-05-31
Equity
Called up share capital
1,507,069 GBP2018-05-31
1,505,650 GBP2017-05-31
Share premium
837,210 GBP2018-05-31
252,979 GBP2017-05-31
Retained earnings (accumulated losses)
-2,709,728 GBP2018-05-31
-2,288,125 GBP2017-05-31
Equity
-365,449 GBP2018-05-31
-529,496 GBP2017-05-31
Average Number of Employees
172017-06-01 ~ 2018-05-31
182016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
70,310 GBP2018-05-31
70,310 GBP2017-05-31
Other than goodwill
860,161 GBP2018-05-31
700,476 GBP2017-05-31
Intangible Assets - Gross Cost
930,471 GBP2018-05-31
770,786 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,310 GBP2018-05-31
70,310 GBP2017-05-31
Other than goodwill
284,898 GBP2018-05-31
223,684 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
355,208 GBP2018-05-31
293,994 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
61,214 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
61,214 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Other than goodwill
575,263 GBP2018-05-31
476,792 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,501 GBP2017-05-31
Computers
114,239 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
155,740 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,405 GBP2018-05-31
24,413 GBP2017-05-31
Computers
110,796 GBP2018-05-31
106,164 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,201 GBP2018-05-31
130,577 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,992 GBP2017-06-01 ~ 2018-05-31
Computers
4,632 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,624 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
13,096 GBP2018-05-31
17,088 GBP2017-05-31
Computers
3,443 GBP2018-05-31
8,075 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
140,506 GBP2018-05-31
82,398 GBP2017-05-31
Other Debtors
Current
650 GBP2018-05-31
1 GBP2017-05-31
Amount of corporation tax that is recoverable
Current
57,860 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
141,156 GBP2018-05-31
140,259 GBP2017-05-31
Trade Creditors/Trade Payables
Current
46,500 GBP2018-05-31
Other Taxation & Social Security Payable
Current
186,040 GBP2018-05-31
58,939 GBP2017-05-31
Other Creditors
Current
342,091 GBP2018-05-31
757,746 GBP2017-05-31
Non-current
576,378 GBP2018-05-31
360,978 GBP2017-05-31