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
218,432 GBP2017-05-31
Intangible assets - Disposals
Net goodwill
218,432 GBP2017-06-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,065 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
210,065 GBP2017-06-01 ~ 2018-10-31
Intangible Assets
Net goodwill
8,367 GBP2017-05-31
Intangible Assets
8,367 GBP2017-05-31
Property, Plant & Equipment
3,534 GBP2017-05-31
Fixed Assets
11,901 GBP2017-05-31
Total Inventories
200 GBP2018-10-31
6,562 GBP2017-05-31
Debtors
133,062 GBP2018-10-31
9,474 GBP2017-05-31
Cash at bank and in hand
63,789 GBP2018-10-31
47,403 GBP2017-05-31
Current Assets
197,051 GBP2018-10-31
63,439 GBP2017-05-31
Creditors
Amounts falling due within one year
57,640 GBP2018-10-31
69,533 GBP2017-05-31
Net Current Assets/Liabilities
139,411 GBP2018-10-31
-6,094 GBP2017-05-31
Total Assets Less Current Liabilities
139,411 GBP2018-10-31
5,807 GBP2017-05-31
Net Assets/Liabilities
139,411 GBP2018-10-31
5,807 GBP2017-05-31
Equity
Called up share capital
110,000 GBP2018-10-31
140,000 GBP2017-05-31
Retained earnings (accumulated losses)
29,411 GBP2018-10-31
-134,193 GBP2017-05-31
Equity
139,411 GBP2018-10-31
5,807 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-06-01 ~ 2018-10-31
Furniture and fittings
20.002017-06-01 ~ 2018-10-31
Office equipment
33.002017-06-01 ~ 2018-10-31
Average Number of Employees
272017-06-01 ~ 2018-10-31
262016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
218,432 GBP2017-05-31
Intangible assets - Disposals
-218,432 GBP2017-06-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
210,065 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-210,065 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,163 GBP2018-10-31
Furniture and fittings
1,906 GBP2018-10-31
Office equipment
1,304 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
43,373 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,163 GBP2018-10-31
36,725 GBP2017-05-31
Furniture and fittings
1,906 GBP2018-10-31
1,810 GBP2017-05-31
Office equipment
1,304 GBP2018-10-31
1,304 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,373 GBP2018-10-31
39,839 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,438 GBP2017-06-01 ~ 2018-10-31
Furniture and fittings
96 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,534 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
3,438 GBP2017-05-31
Furniture and fittings
96 GBP2017-05-31
Other Debtors
133,062 GBP2018-10-31
9,474 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,227 GBP2018-10-31
29,613 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
5,739 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,783 GBP2018-10-31
25,905 GBP2017-05-31
Other Creditors
Amounts falling due within one year
7,891 GBP2018-10-31
14,015 GBP2017-05-31