Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,539 GBP2019-05-30
Dividends Paid on Shares
19,205 GBP2017-05-31 ~ 2018-05-30
Property, Plant & Equipment
1,550 GBP2019-05-30
19,128 GBP2018-05-30
Total Inventories
23,511 GBP2019-05-30
101,878 GBP2018-05-30
Debtors
59,549 GBP2019-05-30
45,029 GBP2018-05-30
Cash at bank and in hand
16,440 GBP2019-05-30
2,950 GBP2018-05-30
Current Assets
99,500 GBP2019-05-30
149,857 GBP2018-05-30
Net Current Assets/Liabilities
50,333 GBP2019-05-30
-28,166 GBP2018-05-30
Total Assets Less Current Liabilities
65,422 GBP2019-05-30
10,167 GBP2018-05-30
Equity
Called up share capital
17 GBP2019-05-30
16 GBP2018-05-30
Share premium
1,431,711 GBP2019-05-30
1,209,212 GBP2018-05-30
Retained earnings (accumulated losses)
-1,366,306 GBP2019-05-30
-1,199,061 GBP2018-05-30
Equity
65,422 GBP2019-05-30
10,167 GBP2018-05-30
Average Number of Employees
62018-05-31 ~ 2019-05-30
Profit/Loss on Ordinary Activities Before Tax
-167,245 GBP2018-05-31 ~ 2019-05-30
-456,800 GBP2017-05-31 ~ 2018-05-30
Intangible Assets - Gross Cost
Development expenditure
52,521 GBP2019-05-30
48,321 GBP2018-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
38,982 GBP2019-05-30
29,117 GBP2018-05-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,865 GBP2018-05-31 ~ 2019-05-30
Intangible Assets
Development expenditure
13,539 GBP2019-05-30
19,205 GBP2018-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
848 GBP2019-05-30
2,723 GBP2018-05-30
Furniture and fittings
1,033 GBP2018-05-30
Computers
2,501 GBP2019-05-30
1,460 GBP2018-05-30
Property, Plant & Equipment - Gross Cost
3,349 GBP2019-05-30
53,044 GBP2018-05-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,875 GBP2018-05-31 ~ 2019-05-30
Furniture and fittings
-1,033 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Other Disposals
-50,736 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
759 GBP2019-05-30
2,116 GBP2018-05-30
Furniture and fittings
793 GBP2018-05-30
Computers
1,040 GBP2019-05-30
436 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,799 GBP2019-05-30
33,917 GBP2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2018-05-31 ~ 2019-05-30
Furniture and fittings
240 GBP2018-05-31 ~ 2019-05-30
Computers
604 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,166 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,722 GBP2018-05-31 ~ 2019-05-30
Furniture and fittings
-1,033 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,284 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment
Plant and equipment
89 GBP2019-05-30
607 GBP2018-05-30
Computers
1,461 GBP2019-05-30
1,024 GBP2018-05-30
Land and buildings, Under hire purchased contracts or finance leases
17,256 GBP2018-05-30
Furniture and fittings
241 GBP2018-05-30
Amount of corporation tax that is recoverable
Current
8,904 GBP2019-05-30
Other Debtors
Current
50,645 GBP2019-05-30
45,029 GBP2018-05-30
Trade Creditors/Trade Payables
Current
17,357 GBP2019-05-30
141,366 GBP2018-05-30
Corporation Tax Payable
4,753 GBP2018-05-30
Other Taxation & Social Security Payable
30,010 GBP2019-05-30
31,904 GBP2018-05-30
Other Creditors
Current
1,800 GBP2019-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,700 shares2019-05-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-31 ~ 2019-05-30
Equity
Called up share capital
17 GBP2019-05-30
16 GBP2018-05-30