Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,695 GBP2019-05-31
51,409 GBP2018-05-31
Fixed Assets
40,695 GBP2019-05-31
51,409 GBP2018-05-31
Debtors
Current
117,654 GBP2019-05-31
115,306 GBP2018-05-31
Cash at bank and in hand
9,253 GBP2019-05-31
3,962 GBP2018-05-31
Current Assets
126,907 GBP2019-05-31
119,268 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-84,878 GBP2019-05-31
-52,599 GBP2018-05-31
Net Current Assets/Liabilities
42,029 GBP2019-05-31
66,669 GBP2018-05-31
Total Assets Less Current Liabilities
82,724 GBP2019-05-31
118,078 GBP2018-05-31
Net Assets/Liabilities
82,724 GBP2019-05-31
118,078 GBP2018-05-31
Equity
Called up share capital
14,931 GBP2019-05-31
11,770 GBP2018-05-31
Share premium
1,596,348 GBP2019-05-31
1,304,510 GBP2018-05-31
Retained earnings (accumulated losses)
-1,528,555 GBP2019-05-31
-1,198,202 GBP2018-05-31
Equity
82,724 GBP2019-05-31
118,078 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202018-06-01 ~ 2019-05-31
Computers
252018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,293 GBP2019-05-31
100,246 GBP2018-05-31
Computers
7,445 GBP2019-05-31
6,195 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
109,738 GBP2019-05-31
106,441 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
52,483 GBP2018-05-31
Computers
2,549 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,032 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,202 GBP2018-06-01 ~ 2019-05-31
Computers, Owned/Freehold
1,809 GBP2018-06-01 ~ 2019-05-31
Owned/Freehold
14,011 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,685 GBP2019-05-31
Computers
4,358 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,043 GBP2019-05-31
Property, Plant & Equipment
Plant and equipment
37,608 GBP2019-05-31
47,763 GBP2018-05-31
Computers
3,087 GBP2019-05-31
3,646 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
22,178 GBP2019-05-31
111,165 GBP2018-05-31
Other Debtors
Current
91,389 GBP2019-05-31
1,441 GBP2018-05-31
Prepayments/Accrued Income
Current
4,087 GBP2019-05-31
2,700 GBP2018-05-31
Cash and Cash Equivalents
9,253 GBP2019-05-31
3,962 GBP2018-05-31
Trade Creditors/Trade Payables
Current
16,775 GBP2019-05-31
22,960 GBP2018-05-31
Other Taxation & Social Security Payable
Current
46,562 GBP2019-05-31
23,963 GBP2018-05-31
Other Creditors
Current
18,741 GBP2019-05-31
1,051 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
2,800 GBP2019-05-31
4,625 GBP2018-05-31
Creditors
Current
84,878 GBP2019-05-31
52,599 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,442,602 shares2019-05-31
1,177,003 shares2018-05-31
Par Value of Share
Class 1 ordinary share
0.012018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,544 shares2019-05-31
Par Value of Share
Class 2 ordinary share
0.012018-06-01 ~ 2019-05-31