Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
206,799 GBP2020-05-31
232,649 GBP2019-05-31
Property, Plant & Equipment
3,363 GBP2019-05-31
Fixed Assets
206,799 GBP2020-05-31
236,012 GBP2019-05-31
Total Inventories
16,254 GBP2019-05-31
Debtors
31,041 GBP2019-05-31
Cash at bank and in hand
44,787 GBP2020-05-31
32,237 GBP2019-05-31
Current Assets
44,787 GBP2020-05-31
79,532 GBP2019-05-31
Creditors
Current
359,637 GBP2020-05-31
378,659 GBP2019-05-31
Net Current Assets/Liabilities
-314,850 GBP2020-05-31
-299,127 GBP2019-05-31
Total Assets Less Current Liabilities
-108,051 GBP2020-05-31
-63,115 GBP2019-05-31
Net Assets/Liabilities
-108,051 GBP2020-05-31
-63,687 GBP2019-05-31
Equity
Called up share capital
200 GBP2020-05-31
200 GBP2019-05-31
Retained earnings (accumulated losses)
-108,251 GBP2020-05-31
-63,887 GBP2019-05-31
Equity
-108,051 GBP2020-05-31
-63,687 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-05-31
42018-02-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
258,499 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,700 GBP2020-05-31
25,850 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,850 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Net goodwill
206,799 GBP2020-05-31
232,649 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
335 GBP2019-05-31
Motor vehicles
4,150 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
4,485 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-335 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-4,150 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-4,485 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84 GBP2019-05-31
Motor vehicles
1,038 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,122 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
64 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-134 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-1,102 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,236 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
251 GBP2019-05-31
Motor vehicles
3,112 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,367 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
4,674 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
31,041 GBP2019-05-31
Trade Creditors/Trade Payables
Current
14,868 GBP2020-05-31
53,654 GBP2019-05-31
Other Taxation & Social Security Payable
Current
3,017 GBP2020-05-31
1,242 GBP2019-05-31
Other Creditors
Current
19,752 GBP2020-05-31
1,763 GBP2019-05-31