Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
41,350 GBP2019-06-01 ~ 2020-05-31
63,310 GBP2018-06-01 ~ 2019-05-31
Cost of Sales
1,511 GBP2019-06-01 ~ 2020-05-31
1,825 GBP2018-06-01 ~ 2019-05-31
Gross Profit/Loss
39,839 GBP2019-06-01 ~ 2020-05-31
61,485 GBP2018-06-01 ~ 2019-05-31
Distribution Costs
572 GBP2019-06-01 ~ 2020-05-31
590 GBP2018-06-01 ~ 2019-05-31
Administrative Expenses
31,733 GBP2019-06-01 ~ 2020-05-31
47,212 GBP2018-06-01 ~ 2019-05-31
Operating Profit/Loss
7,534 GBP2019-06-01 ~ 2020-05-31
13,683 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
7,534 GBP2019-06-01 ~ 2020-05-31
13,683 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,760 GBP2019-06-01 ~ 2020-05-31
1,852 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
8,160 GBP2020-05-31
9,968 GBP2019-05-31
Fixed Assets
8,160 GBP2020-05-31
9,968 GBP2019-05-31
Debtors
20,030 GBP2020-05-31
8,635 GBP2019-05-31
Cash at bank and in hand
2,029 GBP2020-05-31
5,353 GBP2019-05-31
Current Assets
22,059 GBP2020-05-31
13,988 GBP2019-05-31
Creditors
Amounts falling due within one year
5,273 GBP2020-05-31
2,784 GBP2019-05-31
Net Current Assets/Liabilities
16,786 GBP2020-05-31
11,204 GBP2019-05-31
Total Assets Less Current Liabilities
24,946 GBP2020-05-31
21,172 GBP2019-05-31
Net Assets/Liabilities
24,946 GBP2020-05-31
21,172 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
24,944 GBP2020-05-31
21,170 GBP2019-05-31
Equity
24,946 GBP2020-05-31
21,172 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,921 GBP2019-06-01 ~ 2020-05-31
3,690 GBP2018-06-01 ~ 2019-05-31
Dividends Paid on Shares
2,000 GBP2019-06-01 ~ 2020-05-31
2,000 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
44,547 GBP2020-05-31
43,434 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
44,547 GBP2020-05-31
43,434 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
36,387 GBP2020-05-31
33,466 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,387 GBP2020-05-31
33,466 GBP2019-05-31
Property, Plant & Equipment
Office equipment
8,160 GBP2020-05-31
9,968 GBP2019-05-31
Trade Debtors/Trade Receivables
35 GBP2019-05-31
Other Debtors
20,030 GBP2020-05-31
8,600 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
3,597 GBP2020-05-31
1,837 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11 GBP2020-05-31
47 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2020-05-31
900 GBP2019-05-31
Other Creditors
Amounts falling due within one year
765 GBP2020-05-31