Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
262,500 GBP2017-05-31
300,000 GBP2016-05-31
Property, Plant & Equipment
1,500 GBP2017-05-31
7,545 GBP2016-05-31
Fixed Assets
264,000 GBP2017-05-31
307,545 GBP2016-05-31
Debtors
2,440 GBP2017-05-31
2,137 GBP2016-05-31
Cash at bank and in hand
11 GBP2017-05-31
685 GBP2016-05-31
Current Assets
2,451 GBP2017-05-31
2,822 GBP2016-05-31
Net Current Assets/Liabilities
-167,415 GBP2017-05-31
-194,005 GBP2016-05-31
Total Assets Less Current Liabilities
96,585 GBP2017-05-31
113,540 GBP2016-05-31
Net Assets/Liabilities
81,186 GBP2017-05-31
113,540 GBP2016-05-31
Equity
Called up share capital
200 GBP2017-05-31
200 GBP2016-05-31
Retained earnings (accumulated losses)
80,986 GBP2017-05-31
113,340 GBP2016-05-31
Equity
81,186 GBP2017-05-31
113,540 GBP2016-05-31
Average Number of Employees
62016-06-01 ~ 2017-05-31
52015-06-01 ~ 2016-05-31
Intangible Assets - Gross Cost
Goodwill
375,000 GBP2017-05-31
375,000 GBP2016-05-31
Intangible Assets - Gross Cost
375,000 GBP2017-05-31
375,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,500 GBP2017-05-31
75,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
112,500 GBP2017-05-31
75,000 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,500 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
37,500 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Goodwill
262,500 GBP2017-05-31
300,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,725 GBP2017-05-31
9,495 GBP2016-05-31
Office equipment
1,934 GBP2017-05-31
1,934 GBP2016-05-31
Motor vehicles
5,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
11,659 GBP2017-05-31
16,429 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-5,000 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,400 GBP2017-05-31
6,230 GBP2016-05-31
Office equipment
759 GBP2017-05-31
464 GBP2016-05-31
Motor vehicles
2,190 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,159 GBP2017-05-31
8,884 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,170 GBP2016-06-01 ~ 2017-05-31
Office equipment
295 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,465 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,190 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,190 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
325 GBP2017-05-31
3,265 GBP2016-05-31
Office equipment
1,175 GBP2017-05-31
1,470 GBP2016-05-31
Motor vehicles
2,810 GBP2016-05-31
Other Debtors
2,440 GBP2017-05-31
2,137 GBP2016-05-31
Debtors
Current
2,440 GBP2017-05-31
2,137 GBP2016-05-31
Total Borrowings
Current, Amounts falling due within one year
54,569 GBP2016-05-31
Trade Creditors/Trade Payables
6,373 GBP2017-05-31
7,794 GBP2016-05-31
Amounts Owed to Related Parties
41,987 GBP2017-05-31
66,804 GBP2016-05-31
Taxation/Social Security Payable
51,844 GBP2017-05-31
63,395 GBP2016-05-31
Other Creditors
6,227 GBP2017-05-31
4,265 GBP2016-05-31
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2017-05-31
200 shares2016-05-31
Bank Borrowings
Non-current
15,399 GBP2017-05-31
Current
5,890 GBP2017-05-31
Bank Overdrafts
Current
57,545 GBP2017-05-31
54,569 GBP2016-05-31
Total Borrowings
Current
63,435 GBP2017-05-31
54,569 GBP2016-05-31
Dividend per share (interim)
150.002016-06-01 ~ 2017-05-31
50.002015-06-01 ~ 2016-05-31