Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
48,976 GBP2017-06-01 ~ 2018-05-31
54,525 GBP2016-06-01 ~ 2017-05-31
Gross Profit/Loss
48,976 GBP2017-06-01 ~ 2018-05-31
54,525 GBP2016-06-01 ~ 2017-05-31
Administrative Expenses
16,949 GBP2017-06-01 ~ 2018-05-31
18,641 GBP2016-06-01 ~ 2017-05-31
Operating Profit/Loss
32,027 GBP2017-06-01 ~ 2018-05-31
35,884 GBP2016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
32,027 GBP2017-06-01 ~ 2018-05-31
35,884 GBP2016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,539 GBP2017-06-01 ~ 2018-05-31
7,651 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
12 GBP2017-06-01 ~ 2018-05-31
733 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
5,910 GBP2018-05-31
7,880 GBP2017-05-31
Property, Plant & Equipment
902 GBP2018-05-31
810 GBP2017-05-31
Fixed Assets
6,812 GBP2018-05-31
8,690 GBP2017-05-31
Cash at bank and in hand
995 GBP2018-05-31
1,890 GBP2017-05-31
Trade Debtors/Trade Receivables
1,100 GBP2018-05-31
1,098 GBP2017-05-31
Creditors
Amounts falling due within one year
8,675 GBP2018-05-31
12,048 GBP2017-05-31
Net Current Assets/Liabilities
6,580 GBP2018-05-31
8,446 GBP2017-05-31
Total Assets Less Current Liabilities
232 GBP2018-05-31
244 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
132 GBP2018-05-31
144 GBP2017-05-31
Equity
232 GBP2018-05-31
244 GBP2017-05-31
Intangible Assets - Gross Cost
Goodwill
9,850 GBP2018-05-31
9,850 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
3,072 GBP2018-05-31
2,598 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,940 GBP2018-05-31
1,970 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,170 GBP2018-05-31
1,788 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,970 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Goodwill
5,910 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2018-05-31
657 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
6,539 GBP2018-05-31
7,651 GBP2017-05-31
Amount of value-added tax that is payable
1,222 GBP2017-05-31
Loans received from directors
1,467 GBP2018-05-31
2,518 GBP2017-05-31
Number of Shares Issued (Fully Paid)
100 shares2018-05-31
100 shares2017-05-31