Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
133,912 GBP2018-05-31
Property, Plant & Equipment
13,263 GBP2019-05-31
16,187 GBP2018-05-31
Fixed Assets
13,263 GBP2019-05-31
150,099 GBP2018-05-31
Debtors
66,578 GBP2019-05-31
66,561 GBP2018-05-31
Cash at bank and in hand
149,239 GBP2019-05-31
141,227 GBP2018-05-31
Current Assets
215,817 GBP2019-05-31
207,788 GBP2018-05-31
Net Current Assets/Liabilities
102,376 GBP2019-05-31
93,712 GBP2018-05-31
Total Assets Less Current Liabilities
115,639 GBP2019-05-31
243,811 GBP2018-05-31
Creditors
Non-current
-834,900 GBP2019-05-31
-834,900 GBP2018-05-31
Net Assets/Liabilities
-719,261 GBP2019-05-31
-591,089 GBP2018-05-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Retained earnings (accumulated losses)
-720,261 GBP2019-05-31
-592,089 GBP2018-05-31
Equity
-719,261 GBP2019-05-31
-591,089 GBP2018-05-31
Intangible Assets - Gross Cost
Net goodwill
54,998 GBP2018-05-31
Other than goodwill
188,984 GBP2018-05-31
Intangible Assets - Gross Cost
243,982 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,998 GBP2019-05-31
21,999 GBP2018-05-31
Other than goodwill
188,984 GBP2019-05-31
88,071 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
243,982 GBP2019-05-31
110,070 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,999 GBP2018-06-01 ~ 2019-05-31
Other than goodwill
100,913 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
133,912 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
32,999 GBP2018-05-31
Other than goodwill
100,913 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,469 GBP2018-05-31
Plant and equipment
8,552 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
31,022 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,235 GBP2019-05-31
8,988 GBP2018-05-31
Plant and equipment
6,524 GBP2019-05-31
5,847 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,759 GBP2019-05-31
14,835 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,247 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
677 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,924 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Improvements to leasehold property
11,234 GBP2019-05-31
13,481 GBP2018-05-31
Plant and equipment
2,028 GBP2019-05-31
2,705 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
66,578 GBP2019-05-31
66,561 GBP2018-05-31
Trade Creditors/Trade Payables
Current
111 GBP2019-05-31
218 GBP2018-05-31
Other Taxation & Social Security Payable
Current
613 GBP2019-05-31
770 GBP2018-05-31
Other Creditors
Current
112,717 GBP2019-05-31
113,088 GBP2018-05-31
Non-current
834,900 GBP2019-05-31
834,900 GBP2018-05-31