Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
278,112 GBP2017-05-31
535,000 GBP2016-05-31
Property, Plant & Equipment
8,753 GBP2017-05-31
116,483 GBP2016-05-31
Fixed Assets - Investments
0 GBP2017-05-31
0 GBP2016-05-31
Fixed Assets
286,865 GBP2017-05-31
651,483 GBP2016-05-31
Total Inventories
0 GBP2017-05-31
0 GBP2016-05-31
Debtors
114,868 GBP2017-05-31
262,685 GBP2016-05-31
Cash at bank and in hand
191,617 GBP2017-05-31
21,050 GBP2016-05-31
Current assets - Investments
0 GBP2017-05-31
0 GBP2016-05-31
Current Assets
306,485 GBP2017-05-31
283,735 GBP2016-05-31
Creditors
Amounts falling due within one year
-527,008 GBP2017-05-31
-303,996 GBP2016-05-31
Net Current Assets/Liabilities
-220,523 GBP2017-05-31
-20,261 GBP2016-05-31
Total Assets Less Current Liabilities
66,342 GBP2017-05-31
631,222 GBP2016-05-31
Creditors
Amounts falling due after one year
0 GBP2017-05-31
-110,409 GBP2016-05-31
Net Assets/Liabilities
66,342 GBP2017-05-31
520,813 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
511,480 GBP2016-05-31
Share premium
0 GBP2017-05-31
0 GBP2016-05-31
Revaluation reserve
66,242 GBP2017-05-31
0 GBP2016-05-31
Retained earnings (accumulated losses)
0 GBP2017-05-31
9,333 GBP2016-05-31
Equity
66,342 GBP2017-05-31
520,813 GBP2016-05-31
Intangible Assets - Gross Cost
535,000 GBP2017-05-31
535,000 GBP2016-05-31
Intangible assets - Disposals
0 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
256,888 GBP2017-05-31
0 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
256,888 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
116,483 GBP2017-05-31
116,483 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,730 GBP2017-05-31
0 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,730 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
66,242 GBP2016-06-01 ~ 2017-05-31