Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
106,237 GBP2020-05-31
124,854 GBP2019-05-31
Property, Plant & Equipment
4,833 GBP2020-05-31
6,830 GBP2019-05-31
Fixed Assets
111,070 GBP2020-05-31
131,684 GBP2019-05-31
Debtors
87,565 GBP2020-05-31
33,782 GBP2019-05-31
Cash at bank and in hand
5,283 GBP2020-05-31
6,619 GBP2019-05-31
Current Assets
92,848 GBP2020-05-31
40,401 GBP2019-05-31
Net Current Assets/Liabilities
-157,951 GBP2020-05-31
-309,319 GBP2019-05-31
Total Assets Less Current Liabilities
-46,881 GBP2020-05-31
-177,635 GBP2019-05-31
Net Assets/Liabilities
-172,947 GBP2020-05-31
-258,635 GBP2019-05-31
Equity
Called up share capital
250 GBP2020-05-31
100 GBP2019-05-31
Share premium
239,850 GBP2020-05-31
Retained earnings (accumulated losses)
-413,047 GBP2020-05-31
-258,735 GBP2019-05-31
Equity
-172,947 GBP2020-05-31
-258,635 GBP2019-05-31
Average Number of Employees
152019-06-01 ~ 2020-05-31
212018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
44,999 GBP2020-05-31
44,999 GBP2019-06-01
Other
115,585 GBP2020-05-31
115,585 GBP2019-06-01
Intangible Assets - Gross Cost
160,584 GBP2020-05-31
160,584 GBP2019-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,496 GBP2020-05-31
8,996 GBP2019-06-01
Intangible Assets - Accumulated Amortisation & Impairment
54,347 GBP2020-05-31
35,730 GBP2019-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,500 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
18,617 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
31,503 GBP2020-05-31
36,003 GBP2019-05-31
Other
74,734 GBP2020-05-31
88,851 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,995 GBP2020-05-31
9,995 GBP2019-06-01
Property, Plant & Equipment - Gross Cost
9,995 GBP2020-05-31
9,995 GBP2019-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,162 GBP2020-05-31
3,165 GBP2019-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,162 GBP2020-05-31
3,165 GBP2019-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,997 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,997 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,833 GBP2020-05-31
6,830 GBP2019-05-31
Trade Debtors/Trade Receivables
5,565 GBP2020-05-31
1,782 GBP2019-05-31
Amounts owed by group undertakings and participating interests
50,000 GBP2020-05-31
Other Debtors
32,000 GBP2020-05-31
32,000 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,180 GBP2020-05-31
31,203 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,569 GBP2020-05-31
67,612 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
199,050 GBP2020-05-31
228,218 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2020-05-31
22,687 GBP2019-05-31
Other Creditors
Amounts falling due after one year
64,500 GBP2020-05-31
81,000 GBP2019-05-31