Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
42018-07-01 ~ 2019-06-30
Turnover/Revenue
110,062 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
8,298 GBP2019-07-01 ~ 2020-06-30
123,676 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
-8,298 GBP2019-07-01 ~ 2020-06-30
-13,614 GBP2018-07-01 ~ 2019-06-30
Other Interest Receivable/Similar Income (Finance Income)
31 GBP2019-07-01 ~ 2020-06-30
101 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
-8,267 GBP2019-07-01 ~ 2020-06-30
236,487 GBP2018-07-01 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,348 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
-8,267 GBP2019-07-01 ~ 2020-06-30
190,139 GBP2018-07-01 ~ 2019-06-30
Comprehensive Income/Expense
-8,267 GBP2019-07-01 ~ 2020-06-30
190,139 GBP2018-07-01 ~ 2019-06-30
Debtors
974 GBP2020-06-30
110,974 GBP2019-06-30
Cash at bank and in hand
35,754 GBP2019-06-30
Current Assets
974 GBP2020-06-30
146,728 GBP2019-06-30
Creditors
Current
1,227 GBP2020-06-30
48,714 GBP2019-06-30
Net Current Assets/Liabilities
-253 GBP2020-06-30
98,014 GBP2019-06-30
Total Assets Less Current Liabilities
-253 GBP2020-06-30
98,014 GBP2019-06-30
Equity
Called up share capital
5,100 GBP2020-06-30
7,550 GBP2019-06-30
7,550 GBP2018-06-30
Capital redemption reserve
2,450 GBP2020-06-30
Retained earnings (accumulated losses)
-7,803 GBP2020-06-30
90,464 GBP2019-06-30
60,325 GBP2018-06-30
Equity
-253 GBP2020-06-30
98,014 GBP2019-06-30
67,875 GBP2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2019-07-01 ~ 2020-06-30
-160,000 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
-90,000 GBP2019-07-01 ~ 2020-06-30
-160,000 GBP2018-07-01 ~ 2019-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,267 GBP2019-07-01 ~ 2020-06-30
190,139 GBP2018-07-01 ~ 2019-06-30
Wages/Salaries
47,683 GBP2018-07-01 ~ 2019-06-30
Social Security Costs
5,418 GBP2018-07-01 ~ 2019-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,063 GBP2018-07-01 ~ 2019-06-30
Staff Costs/Employee Benefits Expense
54,164 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
51 GBP2018-07-01 ~ 2019-06-30
Audit Fees/Expenses
4,800 GBP2018-07-01 ~ 2019-06-30
Current Tax for the Period
46,348 GBP2018-07-01 ~ 2019-06-30
Tax Expense/Credit at Applicable Tax Rate
-1,571 GBP2019-07-01 ~ 2020-06-30
44,933 GBP2018-07-01 ~ 2019-06-30
Amounts Owed by Group Undertakings
Current
20,000 GBP2019-06-30
Other Debtors
Current
90,000 GBP2019-06-30
Debtors - Deferred Tax Asset
Current
974 GBP2020-06-30
974 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
974 GBP2020-06-30
110,974 GBP2019-06-30
Trade Creditors/Trade Payables
Current
2,409 GBP2019-06-30
Corporation Tax Payable
Current
1,227 GBP2020-06-30
46,305 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,100 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-8,267 GBP2019-07-01 ~ 2020-06-30