Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
2,297 GBP2019-05-31
9,704 GBP2018-05-31
Property, Plant & Equipment
249,330 GBP2019-05-31
247,288 GBP2018-05-31
Fixed Assets
251,627 GBP2019-05-31
256,992 GBP2018-05-31
Debtors
25,607 GBP2019-05-31
44,557 GBP2018-05-31
Cash at bank and in hand
42,928 GBP2019-05-31
58,729 GBP2018-05-31
Current Assets
68,535 GBP2019-05-31
103,286 GBP2018-05-31
Creditors
Current
64,315 GBP2019-05-31
67,971 GBP2018-05-31
Net Current Assets/Liabilities
4,220 GBP2019-05-31
35,315 GBP2018-05-31
Total Assets Less Current Liabilities
255,847 GBP2019-05-31
292,307 GBP2018-05-31
Creditors
Non-current
307,500 GBP2019-05-31
307,500 GBP2018-05-31
Net Assets/Liabilities
-51,653 GBP2019-05-31
-15,193 GBP2018-05-31
Equity
Called up share capital
479 GBP2019-05-31
347 GBP2018-05-31
Share premium
630,499 GBP2019-05-31
530,179 GBP2018-05-31
Retained earnings (accumulated losses)
-682,631 GBP2019-05-31
-545,719 GBP2018-05-31
Equity
-51,653 GBP2019-05-31
-15,193 GBP2018-05-31
Average Number of Employees
42018-06-01 ~ 2019-05-31
42017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Computer software
22,220 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,703 GBP2019-05-31
101,634 GBP2018-05-31
Furniture and fittings
320,271 GBP2019-05-31
273,136 GBP2018-05-31
Computers
37,363 GBP2019-05-31
34,059 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
470,337 GBP2019-05-31
408,829 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,478 GBP2019-05-31
68,618 GBP2018-05-31
Furniture and fittings
103,813 GBP2019-05-31
75,801 GBP2018-05-31
Computers
23,716 GBP2019-05-31
17,122 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,007 GBP2019-05-31
161,541 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,860 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
28,012 GBP2018-06-01 ~ 2019-05-31
Computers
6,594 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,466 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
19,225 GBP2019-05-31
33,016 GBP2018-05-31
Furniture and fittings
216,458 GBP2019-05-31
197,335 GBP2018-05-31
Computers
13,647 GBP2019-05-31
16,937 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
17,062 GBP2019-05-31
9,648 GBP2018-05-31
Other Debtors
Current
8,545 GBP2019-05-31
34,909 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
25,607 GBP2019-05-31
44,557 GBP2018-05-31
Trade Creditors/Trade Payables
Current
1,212 GBP2019-05-31
28,161 GBP2018-05-31
Other Taxation & Social Security Payable
Current
7,245 GBP2019-05-31
7,961 GBP2018-05-31
Accrued Liabilities
Current
55,858 GBP2019-05-31
31,849 GBP2018-05-31
Other Creditors
Non-current
307,000 GBP2019-05-31
307,000 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
479 shares2019-05-31