Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,900 GBP2020-05-31
108,900 GBP2019-05-31
Property, Plant & Equipment
9,197 GBP2020-05-31
13,585 GBP2019-05-31
Fixed Assets
18,097 GBP2020-05-31
122,485 GBP2019-05-31
Debtors
5,026 GBP2020-05-31
40,212 GBP2019-05-31
Cash at bank and in hand
4,252 GBP2020-05-31
70,398 GBP2019-05-31
Current Assets
9,278 GBP2020-05-31
110,610 GBP2019-05-31
Net Current Assets/Liabilities
-125,370 GBP2020-05-31
18,639 GBP2019-05-31
Total Assets Less Current Liabilities
-107,273 GBP2020-05-31
141,124 GBP2019-05-31
Creditors
Amounts falling due after one year
-70,471 GBP2019-05-31
Net Assets/Liabilities
-107,273 GBP2020-05-31
70,653 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Share premium
596,426 GBP2020-05-31
496,426 GBP2019-05-31
Retained earnings (accumulated losses)
-703,799 GBP2020-05-31
-425,873 GBP2019-05-31
Equity
-107,273 GBP2020-05-31
70,653 GBP2019-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2020-05-31
130,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,100 GBP2020-05-31
21,100 GBP2019-05-31
Intangible Assets
Goodwill
8,900 GBP2020-05-31
108,900 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,550 GBP2020-05-31
1,550 GBP2019-05-31
Furniture and fittings
12,460 GBP2020-05-31
12,460 GBP2019-05-31
Computers
14,542 GBP2020-05-31
14,542 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
28,552 GBP2020-05-31
28,552 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,550 GBP2020-05-31
854 GBP2019-05-31
Furniture and fittings
7,203 GBP2020-05-31
5,451 GBP2019-05-31
Computers
10,602 GBP2020-05-31
8,662 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,355 GBP2020-05-31
14,967 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
696 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
1,752 GBP2019-06-01 ~ 2020-05-31
Computers
1,940 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,388 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
5,257 GBP2020-05-31
7,009 GBP2019-05-31
Computers
3,940 GBP2020-05-31
5,880 GBP2019-05-31
Plant and equipment
696 GBP2019-05-31
Trade Debtors/Trade Receivables
5,026 GBP2020-05-31
40,212 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,855 GBP2020-05-31
19,855 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
31,198 GBP2020-05-31
38,901 GBP2019-05-31
Other Creditors
Amounts falling due within one year
40,000 GBP2020-05-31
10,652 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
8,595 GBP2020-05-31
22,563 GBP2019-05-31
Other Creditors
Amounts falling due after one year
70,471 GBP2019-05-31
Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-09-01 ~ 2019-05-31