Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
65,424 GBP2017-06-01 ~ 2018-05-31
93,880 GBP2016-04-01 ~ 2017-05-31
Administrative Expenses
-136,393 GBP2017-06-01 ~ 2018-05-31
-92,201 GBP2016-04-01 ~ 2017-05-31
Operating Profit/Loss
-70,969 GBP2017-06-01 ~ 2018-05-31
1,679 GBP2016-04-01 ~ 2017-05-31
Interest Payable/Similar Charges (Finance Costs)
-496 GBP2016-04-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
-70,969 GBP2017-06-01 ~ 2018-05-31
1,183 GBP2016-04-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-348 GBP2016-04-01 ~ 2017-05-31
Profit/Loss
-70,969 GBP2017-06-01 ~ 2018-05-31
835 GBP2016-04-01 ~ 2017-05-31
Comprehensive Income/Expense
-70,969 GBP2017-06-01 ~ 2018-05-31
835 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
7,042 GBP2017-05-31
Debtors
25,461 GBP2018-05-31
70,922 GBP2017-05-31
Cash at bank and in hand
2,358 GBP2018-05-31
1,234 GBP2017-05-31
Current Assets
27,819 GBP2018-05-31
72,156 GBP2017-05-31
Net Current Assets/Liabilities
-41,620 GBP2018-05-31
22,307 GBP2017-05-31
Total Assets Less Current Liabilities
-41,620 GBP2018-05-31
29,349 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-41,720 GBP2018-05-31
29,249 GBP2017-05-31
Equity
-41,620 GBP2018-05-31
29,349 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-70,969 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Depreciation Expense
570 GBP2016-04-01 ~ 2017-05-31
Average Number of Employees
42017-06-01 ~ 2018-05-31
42016-04-01 ~ 2017-05-31
Wages/Salaries
78,783 GBP2017-06-01 ~ 2018-05-31
34,219 GBP2016-04-01 ~ 2017-05-31
Social Security Costs
3,313 GBP2017-06-01 ~ 2018-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
185 GBP2017-06-01 ~ 2018-05-31
106 GBP2016-04-01 ~ 2017-05-31
Staff Costs/Employee Benefits Expense
82,281 GBP2017-06-01 ~ 2018-05-31
34,325 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,332 GBP2017-05-31
Furniture and fittings
16,999 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
22,331 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,999 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-22,331 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,289 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,289 GBP2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,289 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,289 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,332 GBP2017-05-31
Furniture and fittings
1,710 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
1 GBP2018-05-31
Other Debtors
Current
24,960 GBP2018-05-31
24,960 GBP2017-05-31
Prepayments/Accrued Income
Current
500 GBP2018-05-31
500 GBP2017-05-31
Debtors
Current
25,461 GBP2018-05-31
70,922 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
4,964 GBP2018-05-31
4,997 GBP2017-05-31
Trade Creditors/Trade Payables
Current
10,572 GBP2017-05-31
Corporation Tax Payable
Current
7 GBP2018-05-31
1,549 GBP2017-05-31
Other Taxation & Social Security Payable
Current
11,183 GBP2018-05-31
1,544 GBP2017-05-31
Other Creditors
Current
53,285 GBP2018-05-31
29,717 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
1,470 GBP2017-05-31