Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
2,460 GBP2020-05-31
4,180 GBP2019-05-31
Debtors
1 GBP2020-05-31
1 GBP2019-05-31
Cash at bank and in hand
4,980,827 GBP2020-05-31
2,659,982 GBP2019-05-31
Current Assets
4,980,828 GBP2020-05-31
2,659,983 GBP2019-05-31
Net Current Assets/Liabilities
187,453 GBP2020-05-31
69,052 GBP2019-05-31
Total Assets Less Current Liabilities
189,913 GBP2020-05-31
73,232 GBP2019-05-31
Creditors
Non-current
-50,000 GBP2020-05-31
Net Assets/Liabilities
139,913 GBP2020-05-31
73,232 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
139,912 GBP2020-05-31
73,231 GBP2019-05-31
Equity
139,913 GBP2020-05-31
73,232 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,993 GBP2020-05-31
1,993 GBP2019-05-31
Computers
3,791 GBP2020-05-31
3,965 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
5,784 GBP2020-05-31
5,958 GBP2019-05-31
Property, Plant & Equipment - Disposals
Computers
-174 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-174 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
797 GBP2020-05-31
399 GBP2019-05-31
Computers
2,527 GBP2020-05-31
1,379 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,324 GBP2020-05-31
1,778 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2019-06-01 ~ 2020-05-31
Computers
1,264 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,662 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-116 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,196 GBP2020-05-31
1,594 GBP2019-05-31
Computers
1,264 GBP2020-05-31
2,586 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2020-05-31
Current, Amounts falling due within one year
1 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
15,020 GBP2020-05-31
Other Taxation & Social Security Payable
Current
49,414 GBP2020-05-31
23,477 GBP2019-05-31
Other Creditors
Current
4,728,941 GBP2020-05-31
2,567,454 GBP2019-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31