Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
985,719 GBP2017-05-31
1,119,661 GBP2016-05-31
Intangible assets - Disposals
Net goodwill
137,219 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
683,064 GBP2017-05-31
666,960 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
98,436 GBP2016-06-01 ~ 2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
82,332 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Net goodwill
302,655 GBP2017-05-31
452,701 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,470 GBP2017-05-31
20,191 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,472 GBP2017-05-31
12,246 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,226 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Office equipment
6,998 GBP2017-05-31
7,945 GBP2016-05-31
Intangible Assets
302,655 GBP2017-05-31
452,701 GBP2016-05-31
Property, Plant & Equipment
6,998 GBP2017-05-31
7,945 GBP2016-05-31
Fixed Assets
309,653 GBP2017-05-31
460,646 GBP2016-05-31
Debtors
46,452 GBP2017-05-31
52,795 GBP2016-05-31
Cash at bank and in hand
320,251 GBP2017-05-31
268,613 GBP2016-05-31
Current Assets
366,703 GBP2017-05-31
321,408 GBP2016-05-31
Creditors
Amounts falling due within one year
21,728 GBP2017-05-31
80,521 GBP2016-05-31
Net Current Assets/Liabilities
344,975 GBP2017-05-31
240,887 GBP2016-05-31
Net Assets/Liabilities
654,628 GBP2017-05-31
701,533 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
654,528 GBP2017-05-31
701,433 GBP2016-05-31
Equity
654,628 GBP2017-05-31
701,533 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-06-01 ~ 2017-05-31
Average Number of Employees
62016-06-01 ~ 2017-05-31
72015-06-01 ~ 2016-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
86 GBP2016-06-01 ~ 2017-05-31
113 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,817 GBP2016-06-01 ~ 2017-05-31
75,439 GBP2015-06-01 ~ 2016-05-31
Intangible Assets - Gross Cost
985,719 GBP2017-05-31
1,119,661 GBP2016-05-31
Intangible assets - Disposals
-137,219 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
683,064 GBP2017-05-31
666,960 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
98,436 GBP2016-06-01 ~ 2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-82,332 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
21,470 GBP2017-05-31
20,191 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,472 GBP2017-05-31
12,246 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,226 GBP2016-06-01 ~ 2017-05-31
Trade Debtors/Trade Receivables
45,087 GBP2017-05-31
48,293 GBP2016-05-31
Prepayments/Accrued Income
938 GBP2016-05-31
Amounts owed by directors
41 GBP2016-05-31
Other Debtors
2,000 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
723 GBP2017-05-31
706 GBP2016-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,354 GBP2017-05-31
4,495 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
13,641 GBP2017-05-31
75,320 GBP2016-05-31
Amounts owed to directors
Amounts falling due within one year
1,010 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
100 shares2016-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,005 GBP2017-05-31
1,005 GBP2016-05-31
Between one and five year
1,257 GBP2017-05-31
2,262 GBP2016-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,262 GBP2017-05-31
3,267 GBP2016-05-31