Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,511 GBP2017-05-31
5,303 GBP2016-05-31
Property, Plant & Equipment
8,454 GBP2017-05-31
11,218 GBP2016-05-31
Fixed Assets
9,965 GBP2017-05-31
16,521 GBP2016-05-31
Total Inventories
34,585 GBP2017-05-31
34,068 GBP2016-05-31
Debtors
2,526 GBP2017-05-31
3,893 GBP2016-05-31
Cash at bank and in hand
820 GBP2017-05-31
163 GBP2016-05-31
Current Assets
37,931 GBP2017-05-31
38,124 GBP2016-05-31
Creditors
Current
67,702 GBP2017-05-31
38,809 GBP2016-05-31
Net Current Assets/Liabilities
-29,771 GBP2017-05-31
-685 GBP2016-05-31
Total Assets Less Current Liabilities
-19,806 GBP2017-05-31
15,836 GBP2016-05-31
Equity
Called up share capital
320,000 GBP2017-05-31
320,000 GBP2016-05-31
Retained earnings (accumulated losses)
-339,806 GBP2017-05-31
-304,164 GBP2016-05-31
Equity
-19,806 GBP2017-05-31
15,836 GBP2016-05-31
Intangible Assets - Gross Cost
Other than goodwill
18,959 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,448 GBP2017-05-31
13,656 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,792 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Other than goodwill
1,511 GBP2017-05-31
5,303 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,133 GBP2016-05-31
Computers
5,301 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
18,434 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,325 GBP2017-05-31
4,356 GBP2016-05-31
Computers
3,655 GBP2017-05-31
2,860 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,980 GBP2017-05-31
7,216 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,969 GBP2016-06-01 ~ 2017-05-31
Computers
795 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,764 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
6,808 GBP2017-05-31
8,777 GBP2016-05-31
Computers
1,646 GBP2017-05-31
2,441 GBP2016-05-31
Merchandise
34,585 GBP2017-05-31
34,068 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
717 GBP2017-05-31
2,014 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
1,809 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
2,526 GBP2017-05-31
Amounts falling due within one year, Current
3,893 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
466 GBP2016-05-31
Trade Creditors/Trade Payables
Current
28,145 GBP2017-05-31
15,596 GBP2016-05-31
Other Creditors
Current
27,667 GBP2017-05-31
16,496 GBP2016-05-31
Accrued Liabilities
Current
1,955 GBP2017-05-31
2,300 GBP2016-05-31