Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
145,751 GBP2021-05-31
137,377 GBP2020-05-31
Property, Plant & Equipment
1,015 GBP2021-05-31
2,453 GBP2020-05-31
Fixed Assets
146,766 GBP2021-05-31
139,830 GBP2020-05-31
Debtors
104 GBP2021-05-31
Cash at bank and in hand
6,744 GBP2021-05-31
22,514 GBP2020-05-31
Current Assets
6,848 GBP2021-05-31
22,514 GBP2020-05-31
Net Current Assets/Liabilities
-180,990 GBP2021-05-31
-143,369 GBP2020-05-31
Total Assets Less Current Liabilities
-34,224 GBP2021-05-31
-3,539 GBP2020-05-31
Net Assets/Liabilities
-34,224 GBP2021-05-31
-3,539 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses), Restated amount
-34,225 GBP2021-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Other
161,946 GBP2021-05-31
137,377 GBP2020-05-31
Intangible Assets
Other
145,751 GBP2021-05-31
137,377 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,658 GBP2021-05-31
1,658 GBP2020-05-31
Computers
404 GBP2021-05-31
1,612 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,062 GBP2021-05-31
3,270 GBP2020-05-31
Property, Plant & Equipment - Disposals
Computers
-1,208 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-1,208 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
724 GBP2021-05-31
414 GBP2020-05-31
Computers
323 GBP2021-05-31
403 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,047 GBP2021-05-31
817 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2020-06-01 ~ 2021-05-31
Computers
202 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-282 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-282 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
934 GBP2021-05-31
1,244 GBP2020-05-31
Computers
81 GBP2021-05-31
1,209 GBP2020-05-31
Amount of value-added tax that is recoverable
Current
104 GBP2021-05-31
Other Taxation & Social Security Payable
Current
9,331 GBP2021-05-31
Other Creditors
Current
135,216 GBP2021-05-31
135,216 GBP2020-05-31
Amounts owed to directors
Current
31,531 GBP2021-05-31
30,667 GBP2020-05-31