Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,917 GBP2017-05-31
Property, Plant & Equipment
4 GBP2017-05-31
Fixed Assets
16,921 GBP2017-05-31
Debtors
5,597 GBP2018-05-31
14,434 GBP2017-05-31
Cash at bank and in hand
19,167 GBP2018-05-31
34,308 GBP2017-05-31
Current Assets
24,764 GBP2018-05-31
48,742 GBP2017-05-31
Creditors
Current
23,764 GBP2018-05-31
11,944 GBP2017-05-31
Net Current Assets/Liabilities
1,000 GBP2018-05-31
36,798 GBP2017-05-31
Total Assets Less Current Liabilities
1,000 GBP2018-05-31
53,719 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31
Retained earnings (accumulated losses)
52,719 GBP2017-05-31
Equity
1,000 GBP2018-05-31
53,719 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-05-31
Intangible assets - Disposals
Net goodwill
-50,000 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,083 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,917 GBP2017-06-01 ~ 2018-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-38,000 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Net goodwill
16,917 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,248 GBP2017-05-31
Property, Plant & Equipment - Disposals
Computers
-3,248 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,244 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,248 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Computers
4 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,142 GBP2018-05-31
13,756 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
4,455 GBP2018-05-31
678 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
5,597 GBP2018-05-31
14,434 GBP2017-05-31
Trade Creditors/Trade Payables
Current
156 GBP2018-05-31
498 GBP2017-05-31
Other Taxation & Social Security Payable
Current
3,338 GBP2018-05-31
2,885 GBP2017-05-31
Other Creditors
Current
20,270 GBP2018-05-31
8,561 GBP2017-05-31