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
475,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
332,500 GBP2019-05-31
285,000 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,500 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
142,500 GBP2019-05-31
190,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,413 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,249 GBP2019-05-31
11,195 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,054 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
6,164 GBP2019-05-31
8,218 GBP2018-05-31
Intangible Assets
142,500 GBP2019-05-31
190,000 GBP2018-05-31
Property, Plant & Equipment
6,164 GBP2019-05-31
8,218 GBP2018-05-31
Fixed Assets
148,664 GBP2019-05-31
198,218 GBP2018-05-31
Debtors
1,558,688 GBP2019-05-31
1,337,080 GBP2018-05-31
Cash at bank and in hand
25,704 GBP2019-05-31
34,439 GBP2018-05-31
Current Assets
1,584,392 GBP2019-05-31
1,371,519 GBP2018-05-31
Net Current Assets/Liabilities
534,921 GBP2019-05-31
416,505 GBP2018-05-31
Total Assets Less Current Liabilities
683,585 GBP2019-05-31
614,723 GBP2018-05-31
Net Assets/Liabilities
683,585 GBP2019-05-31
614,723 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
683,485 GBP2019-05-31
614,623 GBP2018-05-31
Equity
683,585 GBP2019-05-31
614,723 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-06-01 ~ 2019-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
475,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
332,500 GBP2019-05-31
285,000 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
47,500 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
19,413 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,249 GBP2019-05-31
11,195 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2018-06-01 ~ 2019-05-31
Trade Debtors/Trade Receivables
1,558,688 GBP2019-05-31
1,299,401 GBP2018-05-31
Other Debtors
37,679 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
290,011 GBP2019-05-31
227,310 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
460,420 GBP2019-05-31
514,223 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
135,841 GBP2019-05-31
162,276 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,714 GBP2019-05-31
14,402 GBP2018-05-31
Other Creditors
Amounts falling due within one year
147,485 GBP2019-05-31
36,803 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
100 shares2018-05-31