Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,885 GBP2017-05-31
24,885 GBP2016-05-31
Property, Plant & Equipment
8,928 GBP2017-05-31
9,920 GBP2016-05-31
Fixed Assets
33,813 GBP2017-05-31
34,805 GBP2016-05-31
Debtors
2,897 GBP2017-05-31
4,682 GBP2016-05-31
Cash at bank and in hand
581 GBP2017-05-31
5,097 GBP2016-05-31
Current Assets
3,478 GBP2017-05-31
9,779 GBP2016-05-31
Net Current Assets/Liabilities
3,478 GBP2017-05-31
9,779 GBP2016-05-31
Total Assets Less Current Liabilities
37,291 GBP2017-05-31
44,584 GBP2016-05-31
Creditors
Non-current
-324,334 GBP2017-05-31
-278,765 GBP2016-05-31
Net Assets/Liabilities
-287,043 GBP2017-05-31
-234,181 GBP2016-05-31
Equity
Called up share capital
15,008 GBP2017-05-31
15,009 GBP2016-05-31
15,009 GBP2015-05-31
Share premium
328,212 GBP2017-05-31
328,212 GBP2016-05-31
266,292 GBP2015-05-31
Retained earnings (accumulated losses)
-630,263 GBP2017-05-31
-577,402 GBP2016-05-31
-421,471 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,861 GBP2016-06-01 ~ 2017-05-31
-155,931 GBP2015-06-01 ~ 2016-05-31
Intangible Assets - Gross Cost
Development expenditure
24,885 GBP2017-05-31
24,885 GBP2016-05-31
Intangible Assets
Development expenditure
24,885 GBP2017-05-31
24,885 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,500 GBP2017-05-31
15,500 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
16,823 GBP2017-05-31
15,500 GBP2016-05-31
Computers
1,323 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,564 GBP2017-05-31
5,580 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,895 GBP2017-05-31
5,580 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,984 GBP2016-06-01 ~ 2017-05-31
Computers
331 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
331 GBP2017-05-31
Property, Plant & Equipment
Motor vehicles
7,936 GBP2017-05-31
9,920 GBP2016-05-31
Computers
992 GBP2017-05-31
Amount of value-added tax that is recoverable
Current
154 GBP2017-05-31
1,939 GBP2016-05-31
Called-up share capital (not paid)
Current
2,743 GBP2017-05-31
2,743 GBP2016-05-31
Other Creditors
Non-current
324,334 GBP2017-05-31
278,765 GBP2016-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 2 ordinary share
14,610 shares2016-06-01 ~ 2017-05-31
Number of shares allotted
15,008 shares2016-06-01 ~ 2017-05-31