Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,260 GBP2020-05-31
57,426 GBP2019-05-31
Property, Plant & Equipment
1,447 GBP2019-05-31
Fixed Assets
24,260 GBP2020-05-31
58,873 GBP2019-05-31
Debtors
3,273 GBP2020-05-31
10,115 GBP2019-05-31
Cash at bank and in hand
3,161 GBP2020-05-31
161 GBP2019-05-31
Current Assets
6,434 GBP2020-05-31
10,276 GBP2019-05-31
Creditors
-17,515 GBP2020-05-31
-24,993 GBP2019-05-31
Net Current Assets/Liabilities
-11,081 GBP2020-05-31
-14,717 GBP2019-05-31
Total Assets Less Current Liabilities
13,179 GBP2020-05-31
44,156 GBP2019-05-31
Net Assets/Liabilities
13,179 GBP2020-05-31
44,156 GBP2019-05-31
Equity
Called up share capital
30 GBP2020-05-31
30 GBP2019-05-31
Retained earnings (accumulated losses)
13,149 GBP2020-05-31
44,126 GBP2019-05-31
Intangible Assets - Gross Cost
Net goodwill
24,260 GBP2020-05-31
57,426 GBP2019-05-31
Intangible Assets
Net goodwill
24,260 GBP2020-05-31
57,426 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,471 GBP2019-05-31
Computers
16,917 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
27,388 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,471 GBP2019-06-01 ~ 2020-05-31
Computers
-16,917 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-27,388 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,002 GBP2019-05-31
Computers
15,939 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,941 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,002 GBP2019-06-01 ~ 2020-05-31
Computers
-15,939 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,941 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
469 GBP2019-05-31
Computers
978 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
3,273 GBP2020-05-31
10,115 GBP2019-05-31
Trade Creditors/Trade Payables
Current
546 GBP2020-05-31
6,716 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
8,546 GBP2019-05-31
Corporation Tax Payable
Current
3,253 GBP2020-05-31
7,318 GBP2019-05-31
Amounts owed to directors
Current
13,716 GBP2020-05-31
2,413 GBP2019-05-31
Creditors
Current
17,515 GBP2020-05-31
24,993 GBP2019-05-31