Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,520 GBP2021-05-31
Dividends Paid on Shares
18,150 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
713 GBP2021-05-31
101 GBP2020-05-31
Fixed Assets
15,233 GBP2021-05-31
18,251 GBP2020-05-31
Debtors
7,593 GBP2021-05-31
1,685 GBP2020-05-31
Cash at bank and in hand
30,714 GBP2021-05-31
30,056 GBP2020-05-31
Current Assets
38,307 GBP2021-05-31
31,741 GBP2020-05-31
Net Current Assets/Liabilities
-8,134 GBP2021-05-31
-11,599 GBP2020-05-31
Total Assets Less Current Liabilities
7,099 GBP2021-05-31
6,652 GBP2020-05-31
Net Assets/Liabilities
6,974 GBP2021-05-31
6,642 GBP2020-05-31
Equity
Called up share capital
8 GBP2021-05-31
8 GBP2020-05-31
Retained earnings (accumulated losses)
6,966 GBP2021-05-31
6,634 GBP2020-05-31
Equity
6,974 GBP2021-05-31
6,642 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
66,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,480 GBP2021-05-31
47,850 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,630 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
14,520 GBP2021-05-31
18,150 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
780 GBP2021-05-31
11,639 GBP2020-05-31
Computers
2,726 GBP2021-05-31
6,154 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,506 GBP2021-05-31
17,793 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,639 GBP2020-06-01 ~ 2021-05-31
Computers
-3,428 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-15,067 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117 GBP2021-05-31
11,638 GBP2020-05-31
Computers
2,676 GBP2021-05-31
6,054 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,793 GBP2021-05-31
17,692 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2020-06-01 ~ 2021-05-31
Computers
50 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,638 GBP2020-06-01 ~ 2021-05-31
Computers
-3,428 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,066 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
663 GBP2021-05-31
1 GBP2020-05-31
Computers
50 GBP2021-05-31
100 GBP2020-05-31
Amounts Owed By Related Parties
4,744 GBP2021-05-31
Current
0 GBP2020-05-31
Other Debtors
Current
2,849 GBP2021-05-31
1,685 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
7,593 GBP2021-05-31
1,685 GBP2020-05-31
Amounts owed to group undertakings
Current
37,533 GBP2021-05-31
38,047 GBP2020-05-31
Other Taxation & Social Security Payable
Current
6,651 GBP2021-05-31
2,561 GBP2020-05-31
Other Creditors
Current
2,257 GBP2021-05-31
2,732 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2021-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Equity
Called up share capital
8 GBP2021-05-31
8 GBP2020-05-31