Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
784 GBP2020-05-31
6,329 GBP2019-05-31
Fixed Assets - Investments
1 GBP2020-05-31
1 GBP2019-05-31
Fixed Assets
785 GBP2020-05-31
6,330 GBP2019-05-31
Debtors
607,861 GBP2020-05-31
588,255 GBP2019-05-31
Cash at bank and in hand
49,682 GBP2020-05-31
43,240 GBP2019-05-31
Current Assets
702,339 GBP2020-05-31
728,877 GBP2019-05-31
Creditors
Current
372,189 GBP2020-05-31
161,308 GBP2019-05-31
Net Current Assets/Liabilities
330,150 GBP2020-05-31
567,569 GBP2019-05-31
Total Assets Less Current Liabilities
330,935 GBP2020-05-31
573,899 GBP2019-05-31
Equity
Called up share capital
3,794 GBP2020-05-31
3,478 GBP2019-05-31
Share premium
6,116,738 GBP2020-05-31
5,680,752 GBP2019-05-31
Retained earnings (accumulated losses)
-5,789,597 GBP2020-05-31
-5,110,331 GBP2019-05-31
Equity
330,935 GBP2020-05-31
573,899 GBP2019-05-31
Average Number of Employees
272019-06-01 ~ 2020-05-31
272018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,496 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,712 GBP2020-05-31
63,167 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,545 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
784 GBP2020-05-31
6,329 GBP2019-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2019-05-31
Investments in Group Undertakings
1 GBP2020-05-31
1 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,413 GBP2020-05-31
109,480 GBP2019-05-31
Amounts Owed by Group Undertakings
Current
360,197 GBP2020-05-31
329,066 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
137,251 GBP2020-05-31
149,709 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
607,861 GBP2020-05-31
588,255 GBP2019-05-31
Trade Creditors/Trade Payables
Current
18,272 GBP2020-05-31
3,610 GBP2019-05-31
Other Taxation & Social Security Payable
Current
166,203 GBP2020-05-31
96,545 GBP2019-05-31
Other Creditors
Current
187,714 GBP2020-05-31
61,153 GBP2019-05-31