Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,340 GBP2020-05-31
1,563 GBP2019-05-31
Property, Plant & Equipment
2,543 GBP2020-05-31
3,216 GBP2019-05-31
Fixed Assets
3,883 GBP2020-05-31
4,779 GBP2019-05-31
Total Inventories
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Trade Debtors/Trade Receivables
3,988 GBP2020-05-31
13,083 GBP2019-05-31
Cash at bank and in hand
38,564 GBP2020-05-31
64,747 GBP2019-05-31
Current Assets
43,552 GBP2020-05-31
78,830 GBP2019-05-31
Net Current Assets/Liabilities
7,557 GBP2020-05-31
Total Assets Less Current Liabilities
11,440 GBP2020-05-31
37,062 GBP2019-05-31
Net Assets/Liabilities
11,289 GBP2020-05-31
36,877 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
10,289 GBP2020-05-31
35,877 GBP2019-05-31
Equity
11,289 GBP2020-05-31
36,877 GBP2019-05-31
Intangible Assets - Gross Cost
Other
2,232 GBP2020-05-31
2,232 GBP2019-05-31
Intangible Assets
Other
1,340 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
7,614 GBP2020-05-31
7,138 GBP2019-05-31
Computers
6,310 GBP2020-05-31
5,834 GBP2019-05-31
Furniture and fittings
1,304 GBP2020-05-31
1,304 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,071 GBP2020-05-31
3,922 GBP2019-05-31
Computers
4,415 GBP2020-05-31
3,483 GBP2019-05-31
Furniture and fittings
656 GBP2020-05-31
439 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2019-06-01 ~ 2020-05-31
Computers
932 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
217 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
648 GBP2020-05-31
865 GBP2019-05-31
Computers
1,895 GBP2020-05-31
2,351 GBP2019-05-31
Finished Goods/Goods for Resale
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,904 GBP2020-05-31
10,044 GBP2019-05-31
Other Debtors
Amounts falling due within one year
2,084 GBP2020-05-31
3,039 GBP2019-05-31
Debtors
Amounts falling due within one year
3,988 GBP2020-05-31
13,083 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,690 GBP2020-05-31
15,216 GBP2019-05-31
Other Creditors
Amounts falling due within one year
33,305 GBP2020-05-31
31,331 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31