Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,500,000 GBP2017-05-31
1,500,000 GBP2016-05-31
Property, Plant & Equipment
3,570 GBP2017-05-31
7,701 GBP2016-05-31
Fixed Assets
1,503,570 GBP2017-05-31
1,507,701 GBP2016-05-31
Debtors
1,265 GBP2017-05-31
18,691 GBP2016-05-31
Cash at bank and in hand
25,204 GBP2017-05-31
697 GBP2016-05-31
Current Assets
26,469 GBP2017-05-31
19,388 GBP2016-05-31
Net Current Assets/Liabilities
-43,029 GBP2017-05-31
-36,204 GBP2016-05-31
Total Assets Less Current Liabilities
1,460,541 GBP2017-05-31
1,471,497 GBP2016-05-31
Creditors
Non-current
-407,641 GBP2017-05-31
-550,034 GBP2016-05-31
Net Assets/Liabilities
1,052,900 GBP2017-05-31
921,463 GBP2016-05-31
Equity
Called up share capital
54 GBP2017-05-31
54 GBP2016-05-31
54 GBP2015-05-31
Retained earnings (accumulated losses)
1,052,846 GBP2017-05-31
921,409 GBP2016-05-31
768,951 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
131,437 GBP2016-06-01 ~ 2017-05-31
152,458 GBP2015-06-01 ~ 2016-05-31
Average number of employees in administration and support functions
42016-06-01 ~ 2017-05-31
42015-06-01 ~ 2016-05-31
Average Number of Employees
42016-06-01 ~ 2017-05-31
42015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,386 GBP2017-05-31
2,386 GBP2016-05-31
Computers
12,648 GBP2017-05-31
12,985 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
15,034 GBP2017-05-31
15,371 GBP2016-05-31
Property, Plant & Equipment - Disposals
Computers
-337 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-337 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,655 GBP2017-05-31
1,411 GBP2016-05-31
Computers
9,809 GBP2017-05-31
6,259 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,464 GBP2017-05-31
7,670 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2016-06-01 ~ 2017-05-31
Computers
3,802 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,046 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-252 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-252 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
731 GBP2017-05-31
975 GBP2016-05-31
Computers
2,839 GBP2017-05-31
6,726 GBP2016-05-31
Prepayments/Accrued Income
Current
1,265 GBP2017-05-31
1,691 GBP2016-05-31
Other Debtors
Current
17,000 GBP2016-05-31
Trade Creditors/Trade Payables
Current
14,464 GBP2017-05-31
Corporation Tax Payable
Current
34,311 GBP2017-05-31
38,671 GBP2016-05-31
Other Taxation & Social Security Payable
Current
416 GBP2017-05-31
545 GBP2016-05-31
Amount of value-added tax that is payable
Current
16,500 GBP2017-05-31
9,235 GBP2016-05-31
Other Creditors
Current
2,272 GBP2017-05-31
5,606 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
1,535 GBP2017-05-31
1,535 GBP2016-05-31
Amounts owed to directors
Non-current
407,641 GBP2017-05-31
550,034 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
54 shares2016-06-01 ~ 2017-05-31