Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,250 GBP2018-05-31
6,000 GBP2017-05-31
Property, Plant & Equipment
1,901 GBP2018-05-31
3,174 GBP2017-05-31
Fixed Assets
7,151 GBP2018-05-31
9,174 GBP2017-05-31
Debtors
29,914 GBP2018-05-31
24,591 GBP2017-05-31
Cash at bank and in hand
133,063 GBP2018-05-31
99,595 GBP2017-05-31
Current Assets
162,977 GBP2018-05-31
124,186 GBP2017-05-31
Net Current Assets/Liabilities
91,429 GBP2018-05-31
23,380 GBP2017-05-31
Total Assets Less Current Liabilities
98,580 GBP2018-05-31
32,554 GBP2017-05-31
Net Assets/Liabilities
98,219 GBP2018-05-31
31,941 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31
Retained earnings (accumulated losses)
97,219 GBP2018-05-31
30,941 GBP2017-05-31
Equity
98,219 GBP2018-05-31
31,941 GBP2017-05-31
Average Number of Employees
172017-06-01 ~ 2018-05-31
172016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
9,939 GBP2017-05-31
Patents/Trademarks/Licences/Concessions
37,649 GBP2017-05-31
Intangible Assets - Gross Cost
47,588 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,939 GBP2018-05-31
9,939 GBP2017-05-31
Patents/Trademarks/Licences/Concessions
32,399 GBP2018-05-31
31,649 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
42,338 GBP2018-05-31
41,588 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
750 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,250 GBP2018-05-31
6,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,401 GBP2018-05-31
7,110 GBP2017-05-31
Computers
17,943 GBP2018-05-31
18,610 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
25,344 GBP2018-05-31
25,720 GBP2017-05-31
Property, Plant & Equipment - Disposals
Computers
-667 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-667 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,500 GBP2018-05-31
5,024 GBP2017-05-31
Computers
17,943 GBP2018-05-31
17,522 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,443 GBP2018-05-31
22,546 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
476 GBP2017-06-01 ~ 2018-05-31
Computers
754 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,230 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-333 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-333 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
1,901 GBP2018-05-31
2,086 GBP2017-05-31
Computers
1,088 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
26,304 GBP2018-05-31
24,233 GBP2017-05-31
Other Debtors
Current
1,717 GBP2018-05-31
Prepayments
Current
1,893 GBP2018-05-31
358 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
29,914 GBP2018-05-31
24,591 GBP2017-05-31
Trade Creditors/Trade Payables
Current
4,531 GBP2018-05-31
11,221 GBP2017-05-31
Corporation Tax Payable
Current
30,468 GBP2018-05-31
24,940 GBP2017-05-31
Other Taxation & Social Security Payable
Current
2,465 GBP2018-05-31
5,628 GBP2017-05-31
Other Creditors
Current
508 GBP2018-05-31
3,835 GBP2017-05-31
Accrued Liabilities
Current
9,105 GBP2018-05-31
5,182 GBP2017-05-31