Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
90,000 GBP2020-05-31
90,000 GBP2019-05-31
Property, Plant & Equipment
2,852 GBP2020-05-31
3,355 GBP2019-05-31
Fixed Assets
92,852 GBP2020-05-31
93,355 GBP2019-05-31
Total Inventories
500 GBP2019-05-31
Debtors
12,194 GBP2020-05-31
1,299 GBP2019-05-31
Cash at bank and in hand
1,025 GBP2020-05-31
3,478 GBP2019-05-31
Current Assets
13,219 GBP2020-05-31
5,277 GBP2019-05-31
Net Current Assets/Liabilities
-112,548 GBP2020-05-31
-110,951 GBP2019-05-31
Net Assets/Liabilities
-19,696 GBP2020-05-31
-17,596 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
-19,697 GBP2020-05-31
-17,597 GBP2019-05-31
Equity
-19,696 GBP2020-05-31
-17,596 GBP2019-05-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2020-05-31
90,000 GBP2019-05-31
Intangible Assets
Goodwill
90,000 GBP2020-05-31
90,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,918 GBP2020-05-31
3,918 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,066 GBP2020-05-31
563 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
503 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
2,852 GBP2020-05-31
3,355 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,271 GBP2019-05-31
Other Debtors
Amounts falling due within one year
12,194 GBP2020-05-31
28 GBP2019-05-31
Debtors
Amounts falling due within one year
12,194 GBP2020-05-31
1,299 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,885 GBP2020-05-31
5,429 GBP2019-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
63,953 GBP2020-05-31
28,867 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,158 GBP2020-05-31
20,765 GBP2019-05-31
Other Creditors
Amounts falling due within one year
18 GBP2020-05-31
732 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
35,753 GBP2020-05-31
59,735 GBP2019-05-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2019-05-31
Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-06-01 ~ 2019-05-31