Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Intangible Assets
4,469 GBP2019-05-31
6,913 GBP2018-05-31
Fixed Assets
4,469 GBP2019-05-31
6,913 GBP2018-05-31
Debtors
19,159 GBP2019-05-31
3,738 GBP2018-05-31
Cash at bank and in hand
1,023 GBP2019-05-31
323 GBP2018-05-31
Current Assets
20,182 GBP2019-05-31
4,061 GBP2018-05-31
Creditors
Current
42,896 GBP2019-05-31
30,853 GBP2018-05-31
Net Current Assets/Liabilities
-22,714 GBP2019-05-31
-26,792 GBP2018-05-31
Total Assets Less Current Liabilities
-18,245 GBP2019-05-31
-19,879 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-18,345 GBP2019-05-31
-19,979 GBP2018-05-31
Equity
-18,245 GBP2019-05-31
-19,879 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Development expenditure
52,538 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
48,069 GBP2019-05-31
45,625 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,444 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Development expenditure
4,469 GBP2019-05-31
6,913 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,657 GBP2018-05-31
Computers
2,536 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
4,193 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,657 GBP2018-05-31
Computers
2,536 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,193 GBP2018-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,159 GBP2019-05-31
Current, Amounts falling due within one year
3,546 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
192 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
19,159 GBP2019-05-31
Current, Amounts falling due within one year
3,738 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
13,948 GBP2019-05-31
13,442 GBP2018-05-31
Trade Creditors/Trade Payables
Current
22,868 GBP2019-05-31
14,249 GBP2018-05-31
Other Taxation & Social Security Payable
Current
2,232 GBP2019-05-31
2,022 GBP2018-05-31
Other Creditors
Current
3,848 GBP2019-05-31
1,140 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31