Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,167 GBP2019-05-31
Property, Plant & Equipment
462 GBP2019-12-31
544 GBP2019-05-31
Fixed Assets
462 GBP2019-12-31
16,711 GBP2019-05-31
Debtors
5,725 GBP2019-05-31
Cash at bank and in hand
5,406 GBP2019-12-31
4,707 GBP2019-05-31
Current Assets
5,406 GBP2019-12-31
10,432 GBP2019-05-31
Net Current Assets/Liabilities
-3,759 GBP2019-12-31
-14,936 GBP2019-05-31
Total Assets Less Current Liabilities
-3,297 GBP2019-12-31
1,775 GBP2019-05-31
Net Assets/Liabilities
-3,297 GBP2019-12-31
1,672 GBP2019-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2019-12-31
20,000 GBP2019-05-31
Intangible Assets - Gross Cost
20,000 GBP2019-12-31
20,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2019-12-31
3,833 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2019-12-31
3,833 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,167 GBP2019-06-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,167 GBP2019-06-01 ~ 2019-12-31
Intangible Assets
Goodwill
16,167 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
742 GBP2019-12-31
742 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
742 GBP2019-12-31
742 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
280 GBP2019-12-31
198 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280 GBP2019-12-31
198 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2019-06-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2019-06-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
462 GBP2019-12-31
544 GBP2019-05-31
Trade Debtors/Trade Receivables
5,725 GBP2019-05-31
Debtors
Current
5,725 GBP2019-05-31
Trade Creditors/Trade Payables
2,200 GBP2019-12-31
2,200 GBP2019-05-31
Taxation/Social Security Payable
5,127 GBP2019-12-31
9,544 GBP2019-05-31
Accrued Liabilities
1,188 GBP2019-12-31
1,010 GBP2019-05-31
Other Creditors
650 GBP2019-12-31
12,614 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
100 shares2019-05-31