Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
37,500 GBP2018-05-31
50,000 GBP2017-05-31
Property, Plant & Equipment
2,926 GBP2018-05-31
3,901 GBP2017-05-31
Fixed Assets
40,426 GBP2018-05-31
53,901 GBP2017-05-31
Debtors
4,250 GBP2018-05-31
14,013 GBP2017-05-31
Cash at bank and in hand
3,753 GBP2018-05-31
3,661 GBP2017-05-31
Current Assets
8,003 GBP2018-05-31
17,674 GBP2017-05-31
Creditors
Current
133,811 GBP2018-05-31
145,935 GBP2017-05-31
Net Current Assets/Liabilities
-125,808 GBP2018-05-31
-128,261 GBP2017-05-31
Total Assets Less Current Liabilities
-85,382 GBP2018-05-31
-74,360 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-85,383 GBP2018-05-31
-74,361 GBP2017-05-31
Equity
-85,382 GBP2018-05-31
-74,360 GBP2017-05-31
Average Number of Employees
82017-06-01 ~ 2018-05-31
42016-05-10 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
62,500 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2018-05-31
12,500 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Net goodwill
37,500 GBP2018-05-31
50,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,602 GBP2017-05-31
Furniture and fittings
342 GBP2017-05-31
Computers
1,259 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
5,203 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,576 GBP2018-05-31
901 GBP2017-05-31
Furniture and fittings
150 GBP2018-05-31
86 GBP2017-05-31
Computers
551 GBP2018-05-31
315 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,277 GBP2018-05-31
1,302 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
675 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
64 GBP2017-06-01 ~ 2018-05-31
Computers
236 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
2,026 GBP2018-05-31
2,701 GBP2017-05-31
Furniture and fittings
192 GBP2018-05-31
256 GBP2017-05-31
Computers
708 GBP2018-05-31
944 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
9,763 GBP2017-05-31
Non-current, Amounts falling due after one year
4,250 GBP2018-05-31
4,250 GBP2017-05-31
Other Taxation & Social Security Payable
Current
8,887 GBP2018-05-31
4,214 GBP2017-05-31
Other Creditors
Current
124,924 GBP2018-05-31
141,721 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-11,022 GBP2017-06-01 ~ 2018-05-31