Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
49,875 GBP2018-06-30
Property, Plant & Equipment
36 GBP2018-06-30
Fixed Assets
49,911 GBP2018-06-30
Total Inventories
2,385 GBP2018-06-30
Debtors
6,735 GBP2018-06-30
Cash at bank and in hand
21,598 GBP2019-05-31
4,185 GBP2018-06-30
Current Assets
21,598 GBP2019-05-31
13,305 GBP2018-06-30
Creditors
Current
21,498 GBP2019-05-31
12,519 GBP2018-06-30
Net Current Assets/Liabilities
100 GBP2019-05-31
786 GBP2018-06-30
Total Assets Less Current Liabilities
100 GBP2019-05-31
50,697 GBP2018-06-30
Creditors
Non-current
47,999 GBP2018-06-30
Net Assets/Liabilities
100 GBP2019-05-31
2,698 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
2,598 GBP2018-06-30
Equity
100 GBP2019-05-31
2,698 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-05-31
22017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
66,500 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
-66,500 GBP2018-07-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,625 GBP2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,625 GBP2018-07-01 ~ 2019-05-31
Intangible Assets
Net goodwill
49,875 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-620 GBP2018-07-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-114 GBP2018-07-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
36 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
6,735 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,346 GBP2019-05-31
795 GBP2018-06-30
Other Taxation & Social Security Payable
Current
1,860 GBP2019-05-31
4,169 GBP2018-06-30
Other Creditors
Current
18,292 GBP2019-05-31
7,555 GBP2018-06-30
Non-current
47,999 GBP2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,262 GBP2018-07-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-12,860 GBP2018-07-01 ~ 2019-05-31