Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2021-05-31
Dividends Paid on Shares
50,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
0 GBP2021-05-31
46,593 GBP2020-05-31
Fixed Assets
0 GBP2021-05-31
96,593 GBP2020-05-31
Total Inventories
0 GBP2021-05-31
20,000 GBP2020-05-31
Debtors
0 GBP2021-05-31
21,427 GBP2020-05-31
Cash at bank and in hand
100 GBP2021-05-31
24,558 GBP2020-05-31
Current Assets
100 GBP2021-05-31
65,985 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-05-31
-623,377 GBP2020-05-31
Net Current Assets/Liabilities
100 GBP2021-05-31
-557,392 GBP2020-05-31
Total Assets Less Current Liabilities
100 GBP2021-05-31
-460,799 GBP2020-05-31
Net Assets/Liabilities
100 GBP2021-05-31
-469,651 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
0 GBP2021-05-31
-469,751 GBP2020-05-31
-181,316 GBP2019-05-31
Equity
100 GBP2021-05-31
-469,651 GBP2020-05-31
-181,216 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
469,751 GBP2020-06-01 ~ 2021-05-31
-288,435 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
469,751 GBP2020-06-01 ~ 2021-05-31
-288,435 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
142019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2021-05-31
330,030 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2021-05-31
280,030 GBP2020-05-31
Intangible Assets
Goodwill
0 GBP2021-05-31
50,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-05-31
65,706 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Other
-65,706 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-05-31
19,113 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,969 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,082 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
0 GBP2021-05-31
46,593 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-05-31
21,427 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-05-31
500 GBP2020-05-31
Trade Creditors/Trade Payables
Current
0 GBP2021-05-31
1,851 GBP2020-05-31
Amounts owed to group undertakings
Current
0 GBP2021-05-31
587,756 GBP2020-05-31
Other Taxation & Social Security Payable
0 GBP2021-05-31
30,178 GBP2020-05-31
Other Creditors
Current
0 GBP2021-05-31
3,092 GBP2020-05-31
Creditors
Current
0 GBP2021-05-31
623,377 GBP2020-05-31
Equity
Other miscellaneous reserve
0 GBP2020-05-31