Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2019-05-31
Intangible Assets
Net goodwill
500,000 GBP2019-05-31
500,000 GBP2018-05-31
Other Investments Other Than Loans
Non-current
620,079 GBP2019-05-31
580,372 GBP2018-05-31
Intangible Assets
500,000 GBP2019-05-31
500,000 GBP2018-05-31
Property, Plant & Equipment
16,172 GBP2019-05-31
18,873 GBP2018-05-31
Fixed Assets - Investments
620,079 GBP2019-05-31
580,372 GBP2018-05-31
Fixed Assets
1,136,251 GBP2019-05-31
1,099,245 GBP2018-05-31
Debtors
49,934 GBP2019-05-31
106,728 GBP2018-05-31
Cash at bank and in hand
811,148 GBP2019-05-31
644,978 GBP2018-05-31
Current Assets
861,082 GBP2019-05-31
751,706 GBP2018-05-31
Creditors
Amounts falling due within one year
131,749 GBP2019-05-31
172,476 GBP2018-05-31
Net Current Assets/Liabilities
729,333 GBP2019-05-31
579,230 GBP2018-05-31
Total Assets Less Current Liabilities
1,865,584 GBP2019-05-31
1,678,475 GBP2018-05-31
Equity
Called up share capital
1,010 GBP2019-05-31
1,010 GBP2018-05-31
Retained earnings (accumulated losses)
1,864,574 GBP2019-05-31
1,677,465 GBP2018-05-31
Equity
1,865,584 GBP2019-05-31
1,678,475 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-06-01 ~ 2019-05-31
Average Number of Employees
72018-06-01 ~ 2019-05-31
92017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
500,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,739 GBP2019-05-31
8,739 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
45,537 GBP2019-05-31
42,900 GBP2018-05-31
Property, Plant & Equipment - Disposals
-210 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,999 GBP2019-05-31
5,086 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,365 GBP2019-05-31
24,027 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
913 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,549 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-211 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
2,740 GBP2019-05-31
3,653 GBP2018-05-31
Amounts invested in assets
Cost valuation, Non-current
620,079 GBP2019-05-31
580,372 GBP2018-05-31
Additions to investments, Non-current
128,822 GBP2019-05-31
Non-current
620,079 GBP2019-05-31
580,372 GBP2018-05-31
Trade Debtors/Trade Receivables
29,934 GBP2019-05-31
49,728 GBP2018-05-31
Other Debtors
20,000 GBP2019-05-31
57,000 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
54,288 GBP2019-05-31
63,291 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,550 GBP2019-05-31
30,847 GBP2018-05-31
Other Creditors
Amounts falling due within one year
52,911 GBP2019-05-31
78,338 GBP2018-05-31