Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
42,400 GBP2018-05-31
Property, Plant & Equipment
100,788 GBP2018-05-31
Fixed Assets
143,188 GBP2018-05-31
Total Inventories
12,512 GBP2018-05-31
Debtors
4,666 GBP2018-05-31
Cash at bank and in hand
373,141 GBP2019-05-31
136,121 GBP2018-05-31
Current Assets
373,141 GBP2019-05-31
153,299 GBP2018-05-31
Net Current Assets/Liabilities
313,092 GBP2019-05-31
34,069 GBP2018-05-31
Total Assets Less Current Liabilities
313,092 GBP2019-05-31
177,257 GBP2018-05-31
Net Assets/Liabilities
313,092 GBP2019-05-31
177,257 GBP2018-05-31
Equity
Called up share capital
3 GBP2019-05-31
3 GBP2018-05-31
Retained earnings (accumulated losses)
313,089 GBP2019-05-31
177,254 GBP2018-05-31
Equity
313,092 GBP2019-05-31
177,257 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
212,000 GBP2018-06-01
Intangible Assets - Gross Cost
212,000 GBP2018-06-01
Intangible assets - Disposals
-212,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
169,600 GBP2018-06-01
Intangible Assets - Accumulated Amortisation & Impairment
169,600 GBP2018-06-01
Intangible assets - Disposals and decrease in the amortization or impairment
-169,600 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Goodwill
42,400 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
151,674 GBP2018-06-01
Property, Plant & Equipment - Gross Cost
151,674 GBP2018-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-153,966 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-153,966 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,886 GBP2018-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,886 GBP2018-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-50,886 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,886 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100,788 GBP2018-05-31
Raw materials and consumables
12,512 GBP2018-05-31
Prepayments/Accrued Income
4,666 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,938 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
6,584 GBP2019-05-31
9,689 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,114 GBP2019-05-31
40,995 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
52,350 GBP2019-05-31
45,026 GBP2018-05-31
Other Creditors
Amounts falling due within one year
7,179 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2019-05-31
7,403 GBP2018-05-31
Dividends Paid on Shares
20,200 GBP2018-06-01 ~ 2019-05-31
15,000 GBP2017-06-01 ~ 2018-05-31
All ordinary shares
20,200 GBP2018-06-01 ~ 2019-05-31