Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
202,083 GBP2019-05-31
Dividends Paid on Shares
225,000 GBP2018-04-01 ~ 2018-06-30
Property, Plant & Equipment
45,647 GBP2019-05-31
59,217 GBP2018-06-30
Fixed Assets
247,730 GBP2019-05-31
284,217 GBP2018-06-30
Total Inventories
22,500 GBP2019-05-31
18,500 GBP2018-06-30
Debtors
7,523 GBP2019-05-31
24,469 GBP2018-06-30
Cash at bank and in hand
382 GBP2019-05-31
6,172 GBP2018-06-30
Current Assets
30,405 GBP2019-05-31
49,141 GBP2018-06-30
Net Current Assets/Liabilities
-136,874 GBP2019-05-31
-117,623 GBP2018-06-30
Total Assets Less Current Liabilities
110,856 GBP2019-05-31
166,594 GBP2018-06-30
Net Assets/Liabilities
105,078 GBP2019-05-31
112,228 GBP2018-06-30
Equity
Called up share capital
3 GBP2019-05-31
3 GBP2018-06-30
Retained earnings (accumulated losses)
105,075 GBP2019-05-31
112,225 GBP2018-06-30
Equity
105,078 GBP2019-05-31
112,228 GBP2018-06-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
297,917 GBP2019-05-31
275,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,917 GBP2018-07-01 ~ 2019-05-31
Intangible Assets
Net goodwill
202,083 GBP2019-05-31
225,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,791 GBP2018-06-30
Furniture and fittings
200,012 GBP2018-06-30
Computers
28,939 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
255,742 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,842 GBP2019-05-31
11,289 GBP2018-06-30
Furniture and fittings
170,662 GBP2019-05-31
161,937 GBP2018-06-30
Computers
24,591 GBP2019-05-31
23,299 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,095 GBP2019-05-31
196,525 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,553 GBP2018-07-01 ~ 2019-05-31
Furniture and fittings
8,725 GBP2018-07-01 ~ 2019-05-31
Computers
1,292 GBP2018-07-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,570 GBP2018-07-01 ~ 2019-05-31
Property, Plant & Equipment
Improvements to leasehold property
11,949 GBP2019-05-31
15,502 GBP2018-06-30
Furniture and fittings
29,350 GBP2019-05-31
38,075 GBP2018-06-30
Computers
4,348 GBP2019-05-31
5,640 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
7,523 GBP2019-05-31
24,469 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
14,376 GBP2019-05-31
Trade Creditors/Trade Payables
Current
24,536 GBP2019-05-31
29,260 GBP2018-06-30
Other Taxation & Social Security Payable
48,932 GBP2019-05-31
35,003 GBP2018-06-30
Other Creditors
Current
79,435 GBP2019-05-31
102,501 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
36,548 GBP2018-06-30
Other Creditors
Non-current
10,273 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,000 GBP2019-05-31
13,795 GBP2018-06-30