Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,481 GBP2018-05-31
21,689 GBP2017-05-31
Property, Plant & Equipment
143 GBP2018-05-31
787 GBP2017-05-31
Fixed Assets
14,624 GBP2018-05-31
22,476 GBP2017-05-31
Debtors
31,007 GBP2018-05-31
30,624 GBP2017-05-31
Cash at bank and in hand
43,698 GBP2018-05-31
39,144 GBP2017-05-31
Current Assets
74,705 GBP2018-05-31
69,768 GBP2017-05-31
Creditors
Current
81,847 GBP2018-05-31
101,936 GBP2017-05-31
Net Current Assets/Liabilities
-7,142 GBP2018-05-31
-32,168 GBP2017-05-31
Total Assets Less Current Liabilities
7,482 GBP2018-05-31
-9,692 GBP2017-05-31
Net Assets/Liabilities
7,458 GBP2018-05-31
-9,692 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
7,358 GBP2018-05-31
-9,792 GBP2017-05-31
Equity
7,458 GBP2018-05-31
-9,692 GBP2017-05-31
Intangible Assets - Gross Cost
Net goodwill
40,165 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,684 GBP2018-05-31
18,476 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,208 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Net goodwill
14,481 GBP2018-05-31
21,689 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,476 GBP2017-05-31
Computers
1,352 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
3,828 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,476 GBP2018-05-31
2,171 GBP2017-05-31
Computers
1,209 GBP2018-05-31
870 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,685 GBP2018-05-31
3,041 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
305 GBP2017-06-01 ~ 2018-05-31
Computers
339 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Computers
143 GBP2018-05-31
482 GBP2017-05-31
Furniture and fittings
305 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
31,007 GBP2018-05-31
Current, Amounts falling due within one year
30,624 GBP2017-05-31
Trade Creditors/Trade Payables
Current
8,321 GBP2018-05-31
1,755 GBP2017-05-31
Other Taxation & Social Security Payable
Current
8,134 GBP2018-05-31
2,824 GBP2017-05-31
Other Creditors
Current
65,392 GBP2018-05-31
97,357 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24 GBP2018-05-31
-625 GBP2017-05-31