Turnover/Revenue
163,086 GBP2021-06-01 ~ 2022-05-31
180,925 GBP2020-04-01 ~ 2021-05-31
Gross Profit/Loss
163,086 GBP2021-06-01 ~ 2022-05-31
180,925 GBP2020-04-01 ~ 2021-05-31
Administrative Expenses
-131,204 GBP2021-06-01 ~ 2022-05-31
-149,504 GBP2020-04-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
31,882 GBP2021-06-01 ~ 2022-05-31
31,421 GBP2020-04-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,022 GBP2021-06-01 ~ 2022-05-31
-5,923 GBP2020-04-01 ~ 2021-05-31
Profit/Loss
25,860 GBP2021-06-01 ~ 2022-05-31
25,498 GBP2020-04-01 ~ 2021-05-31
Comprehensive Income/Expense
25,860 GBP2021-06-01 ~ 2022-05-31
25,498 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment
800 GBP2022-05-31
1,124 GBP2021-05-31
Debtors
Current
117,272 GBP2022-05-31
123,874 GBP2021-05-31
Cash at bank and in hand
-10,565 GBP2022-05-31
-10,631 GBP2021-05-31
Current Assets
106,707 GBP2022-05-31
113,243 GBP2021-05-31
Net Current Assets/Liabilities
40,338 GBP2022-05-31
48,935 GBP2021-05-31
Total Assets Less Current Liabilities
41,138 GBP2022-05-31
50,059 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-35,219 GBP2022-05-31
-40,000 GBP2021-05-31
Net Assets/Liabilities
5,919 GBP2022-05-31
10,059 GBP2021-05-31
Equity
Called up share capital
10 GBP2022-05-31
10 GBP2021-05-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
5,909 GBP2022-05-31
10,049 GBP2021-05-31
16,551 GBP2020-03-31
Equity
5,919 GBP2022-05-31
10,059 GBP2021-05-31
16,561 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,860 GBP2021-06-01 ~ 2022-05-31
25,498 GBP2020-04-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2021-06-01 ~ 2022-05-31
-32,000 GBP2020-04-01 ~ 2021-05-31
Dividends Paid
-30,000 GBP2021-06-01 ~ 2022-05-31
-32,000 GBP2020-04-01 ~ 2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-31
42020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Depreciation Expense
415 GBP2021-06-01 ~ 2022-05-31
393 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,066 GBP2022-05-31
6,974 GBP2021-05-31
Other
1,200 GBP2022-05-31
1,200 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
8,266 GBP2022-05-31
8,174 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,266 GBP2022-05-31
5,850 GBP2021-05-31
Other
1,200 GBP2022-05-31
1,200 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,466 GBP2022-05-31
7,050 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
416 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
800 GBP2022-05-31
1,124 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,829 GBP2022-05-31
42,698 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
23,443 GBP2022-05-31
41,176 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
117,272 GBP2022-05-31
123,874 GBP2021-05-31
Total Borrowings
Current, Amounts falling due within one year
12,087 GBP2022-05-31
19,314 GBP2021-05-31
Non-current, Amounts falling due after one year
35,219 GBP2022-05-31
40,000 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-05-31
10 shares2021-05-31
Bank Borrowings
Non-current
35,219 GBP2022-05-31
40,000 GBP2021-05-31
Current
762 GBP2021-05-31
Other Remaining Borrowings
Current
12,087 GBP2022-05-31
18,552 GBP2021-05-31
Total Borrowings
Current
12,087 GBP2022-05-31
19,314 GBP2021-05-31
Director Remuneration
12,570 GBP2021-06-01 ~ 2022-05-31
14,515 GBP2020-04-01 ~ 2021-05-31