Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
145,104 GBP2020-05-29
Dividends Paid on Shares
153,854 GBP2018-06-01 ~ 2019-05-29
Property, Plant & Equipment
42,829 GBP2020-05-29
50,483 GBP2019-05-29
Fixed Assets
187,933 GBP2020-05-29
204,337 GBP2019-05-29
Total Inventories
4,000 GBP2020-05-29
4,000 GBP2019-05-29
Debtors
35,644 GBP2020-05-29
10,000 GBP2019-05-29
Cash at bank and in hand
41,940 GBP2020-05-29
15,695 GBP2019-05-29
Current Assets
81,584 GBP2020-05-29
29,695 GBP2019-05-29
Creditors
Current, Amounts falling due within one year
-434,657 GBP2020-05-29
-367,729 GBP2019-05-29
Net Current Assets/Liabilities
-353,073 GBP2020-05-29
-338,034 GBP2019-05-29
Total Assets Less Current Liabilities
-165,140 GBP2020-05-29
-133,697 GBP2019-05-29
Creditors
Non-current, Amounts falling due after one year
-89,628 GBP2019-05-29
Net Assets/Liabilities
-308,705 GBP2020-05-29
-232,917 GBP2019-05-29
Equity
Called up share capital
2 GBP2020-05-29
2 GBP2019-05-29
Retained earnings (accumulated losses)
-308,707 GBP2020-05-29
-232,919 GBP2019-05-29
Equity
-308,705 GBP2020-05-29
-232,917 GBP2019-05-29
Average Number of Employees
112019-05-30 ~ 2020-05-29
112018-06-01 ~ 2019-05-29
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2019-05-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,896 GBP2020-05-29
21,146 GBP2019-05-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,750 GBP2019-05-30 ~ 2020-05-29
Intangible Assets
Net goodwill
145,104 GBP2020-05-29
153,854 GBP2019-05-29
Property, Plant & Equipment - Gross Cost
Land and buildings
5,500 GBP2019-05-29
Other
62,791 GBP2019-05-29
Property, Plant & Equipment - Gross Cost
68,291 GBP2019-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,125 GBP2020-05-29
2,750 GBP2019-05-29
Other
21,337 GBP2020-05-29
15,058 GBP2019-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,462 GBP2020-05-29
17,808 GBP2019-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,375 GBP2019-05-30 ~ 2020-05-29
Other
6,279 GBP2019-05-30 ~ 2020-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,654 GBP2019-05-30 ~ 2020-05-29
Property, Plant & Equipment
Land and buildings
1,375 GBP2020-05-29
2,750 GBP2019-05-29
Other
41,454 GBP2020-05-29
47,733 GBP2019-05-29
Other Debtors
Amounts falling due within one year
35,644 GBP2020-05-29
10,000 GBP2019-05-29
Bank Borrowings/Overdrafts
Current
36,671 GBP2020-05-29
40,372 GBP2019-05-29
Trade Creditors/Trade Payables
Current
23,331 GBP2020-05-29
56,859 GBP2019-05-29
Other Taxation & Social Security Payable
Current
81,483 GBP2020-05-29
56,306 GBP2019-05-29
Other Creditors
Current
293,172 GBP2020-05-29
214,192 GBP2019-05-29
Creditors
Current
434,657 GBP2020-05-29
367,729 GBP2019-05-29
Bank Borrowings/Overdrafts
Non-current
115,427 GBP2020-05-29
89,628 GBP2019-05-29
Other Creditors
Non-current
20,000 GBP2020-05-29
0 GBP2019-05-29
Creditors
Non-current
135,427 GBP2020-05-29
89,628 GBP2019-05-29
Equity
Called up share capital
2 GBP2020-05-29
2 GBP2019-05-29