Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
77,532 GBP2017-05-31
77,532 GBP2016-05-31
Property, Plant & Equipment
3,179 GBP2017-05-31
3,718 GBP2016-05-31
Fixed Assets
80,711 GBP2017-05-31
81,250 GBP2016-05-31
Total Inventories
4,000 GBP2017-05-31
4,000 GBP2016-05-31
Trade Debtors/Trade Receivables
26,753 GBP2017-05-31
21,311 GBP2016-05-31
Cash at bank and in hand
8,242 GBP2017-05-31
22,885 GBP2016-05-31
Current Assets
38,995 GBP2017-05-31
48,196 GBP2016-05-31
Net Current Assets/Liabilities
-71,788 GBP2017-05-31
Total Assets Less Current Liabilities
8,923 GBP2017-05-31
14,729 GBP2016-05-31
Creditors
Amounts falling due after one year
-5,186 GBP2016-05-31
Net Assets/Liabilities
8,923 GBP2017-05-31
9,543 GBP2016-05-31
Equity
Called up share capital
106 GBP2017-05-31
104 GBP2016-05-31
Retained earnings (accumulated losses)
8,817 GBP2017-05-31
9,439 GBP2016-05-31
Equity
8,923 GBP2017-05-31
9,543 GBP2016-05-31
Intangible Assets - Gross Cost
Goodwill
77,532 GBP2017-05-31
77,532 GBP2016-05-31
Intangible Assets
Goodwill
77,532 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
7,131 GBP2017-05-31
6,610 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,952 GBP2017-05-31
2,892 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2016-06-01 ~ 2017-05-31
Finished Goods/Goods for Resale
4,000 GBP2017-05-31
4,000 GBP2016-05-31
Other Debtors
Amounts falling due within one year
26,753 GBP2017-05-31
21,311 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,784 GBP2017-05-31
5,000 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,115 GBP2017-05-31
56,294 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,795 GBP2017-05-31
17,443 GBP2016-05-31
Other Creditors
Amounts falling due within one year
59,089 GBP2017-05-31
35,980 GBP2016-05-31