Gross Profit/Loss
494,255 GBP2020-06-01 ~ 2021-05-31
910,048 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-636,141 GBP2020-06-01 ~ 2021-05-31
-941,229 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
-141,886 GBP2020-06-01 ~ 2021-05-31
-31,181 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
34 GBP2020-06-01 ~ 2021-05-31
75 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-141,852 GBP2020-06-01 ~ 2021-05-31
-31,106 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,725 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
-141,852 GBP2020-06-01 ~ 2021-05-31
-6,381 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
25,695 GBP2021-05-31
18,844 GBP2020-05-31
Fixed Assets
25,695 GBP2021-05-31
18,844 GBP2020-05-31
Debtors
1,094,532 GBP2021-05-31
791,655 GBP2020-05-31
Cash at bank and in hand
693,086 GBP2021-05-31
593,728 GBP2020-05-31
Current Assets
1,787,618 GBP2021-05-31
1,385,383 GBP2020-05-31
Creditors
Amounts falling due within one year
-507,479 GBP2021-05-31
-456,542 GBP2020-05-31
Net Current Assets/Liabilities
1,280,139 GBP2021-05-31
928,841 GBP2020-05-31
Total Assets Less Current Liabilities
1,305,834 GBP2021-05-31
947,685 GBP2020-05-31
Creditors
Amounts falling due after one year
-500,000 GBP2021-05-31
Net Assets/Liabilities
805,834 GBP2021-05-31
947,685 GBP2020-05-31
Equity
Called up share capital
13,437 GBP2021-05-31
13,437 GBP2020-05-31
13,437 GBP2019-05-31
Share premium
174,115 GBP2021-05-31
174,115 GBP2020-05-31
174,115 GBP2019-05-31
Retained earnings (accumulated losses)
618,282 GBP2021-05-31
760,133 GBP2020-05-31
766,514 GBP2019-05-31
Equity
805,834 GBP2021-05-31
947,685 GBP2020-05-31
954,066 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-141,852 GBP2020-06-01 ~ 2021-05-31
-6,381 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-141,852 GBP2020-06-01 ~ 2021-05-31
-6,381 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
-141,852 GBP2020-06-01 ~ 2021-05-31
-6,381 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
142020-06-01 ~ 2021-05-31
192019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
8,565 GBP2020-06-01 ~ 2021-05-31
6,281 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
148,617 GBP2021-05-31
133,201 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,922 GBP2021-05-31
114,357 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,565 GBP2020-06-01 ~ 2021-05-31