Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
78 GBP2018-07-31
Property, Plant & Equipment
4,700 GBP2019-05-31
8,534 GBP2018-07-31
Fixed Assets
4,700 GBP2019-05-31
8,612 GBP2018-07-31
Debtors
113,342 GBP2019-05-31
120,822 GBP2018-07-31
Cash at bank and in hand
44,819 GBP2019-05-31
182,846 GBP2018-07-31
Current Assets
158,161 GBP2019-05-31
303,668 GBP2018-07-31
Creditors
Current
304,736 GBP2019-05-31
231,683 GBP2018-07-31
Net Current Assets/Liabilities
-146,575 GBP2019-05-31
71,985 GBP2018-07-31
Total Assets Less Current Liabilities
-141,875 GBP2019-05-31
80,597 GBP2018-07-31
Equity
Called up share capital
14 GBP2019-05-31
14 GBP2018-07-31
Share premium
1,511,575 GBP2019-05-31
1,525,175 GBP2018-07-31
Retained earnings (accumulated losses)
-3,262,526 GBP2019-05-31
-2,860,677 GBP2018-07-31
Equity
-141,875 GBP2019-05-31
80,597 GBP2018-07-31
Average Number of Employees
62018-08-01 ~ 2019-05-31
72018-01-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
935 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
935 GBP2019-05-31
857 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
78 GBP2018-08-01 ~ 2019-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
78 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2019-05-31
500 GBP2018-07-31
Computers
16,641 GBP2019-05-31
16,075 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
17,141 GBP2019-05-31
16,575 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
373 GBP2019-05-31
234 GBP2018-07-31
Computers
12,068 GBP2019-05-31
7,807 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,441 GBP2019-05-31
8,041 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2018-08-01 ~ 2019-05-31
Computers
4,261 GBP2018-08-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,400 GBP2018-08-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
127 GBP2019-05-31
266 GBP2018-07-31
Computers
4,573 GBP2019-05-31
8,268 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,650 GBP2019-05-31
33,681 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
101,692 GBP2019-05-31
87,141 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
113,342 GBP2019-05-31
120,822 GBP2018-07-31
Trade Creditors/Trade Payables
Current
14,702 GBP2019-05-31
1,541 GBP2018-07-31
Other Taxation & Social Security Payable
Current
6,416 GBP2019-05-31
19,336 GBP2018-07-31
Other Creditors
Current
283,618 GBP2019-05-31
210,806 GBP2018-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,200 GBP2018-07-31