Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,516 GBP2018-05-31
Property, Plant & Equipment
4,973 GBP2018-05-31
Fixed Assets
14,489 GBP2018-05-31
Total Inventories
1,566 GBP2018-05-31
Debtors
Current
17,676 GBP2019-05-31
35,626 GBP2018-05-31
Cash at bank and in hand
2,554 GBP2018-05-31
Current Assets
17,676 GBP2019-05-31
39,746 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-23,734 GBP2019-05-31
Net Current Assets/Liabilities
-6,058 GBP2019-05-31
-14,075 GBP2018-05-31
Total Assets Less Current Liabilities
-6,058 GBP2019-05-31
414 GBP2018-05-31
Net Assets/Liabilities
-12,765 GBP2019-05-31
-531 GBP2018-05-31
Equity
Called up share capital
500 GBP2019-05-31
500 GBP2018-05-31
Retained earnings (accumulated losses)
-13,265 GBP2019-05-31
-1,031 GBP2018-05-31
Equity
-12,765 GBP2019-05-31
-531 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Goodwill
16,500 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,984 GBP2018-05-31
Intangible Assets
Goodwill
9,516 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,688 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,688 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,715 GBP2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,715 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
4,973 GBP2018-05-31
Other Debtors
Current
17,676 GBP2019-05-31
35,626 GBP2018-05-31
Bank Overdrafts
Current
3,000 GBP2019-05-31
Bank Borrowings
Current
5,159 GBP2019-05-31
2,246 GBP2018-05-31
Trade Creditors/Trade Payables
Current
1,223 GBP2019-05-31
3,017 GBP2018-05-31
Corporation Tax Payable
Current
307 GBP2019-05-31
Other Taxation & Social Security Payable
Current
925 GBP2019-05-31
6,923 GBP2018-05-31
Other Creditors
Current
12,270 GBP2019-05-31
40,985 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
850 GBP2019-05-31
650 GBP2018-05-31
Creditors
Current
23,734 GBP2019-05-31
53,821 GBP2018-05-31
Bank Borrowings
Non-current
6,707 GBP2019-05-31
Creditors
Non-current
6,707 GBP2019-05-31
Bank Borrowings
Current, Amounts falling due within one year
5,159 GBP2019-05-31
Total Borrowings
Current, Amounts falling due within one year
5,159 GBP2019-05-31
Bank Borrowings
Non-current, Between two and five year
1,004 GBP2019-05-31
Total Borrowings
11,867 GBP2019-05-31
2,246 GBP2018-05-31