Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
219 GBP2016-06-01 ~ 2017-05-31
13,391 GBP2015-06-01 ~ 2016-05-31
Gross Profit/Loss
6,935 GBP2016-06-01 ~ 2017-05-31
46,898 GBP2015-06-01 ~ 2016-05-31
Distribution Costs
250 GBP2016-06-01 ~ 2017-05-31
Administrative Expenses
6,942 GBP2016-06-01 ~ 2017-05-31
30,137 GBP2015-06-01 ~ 2016-05-31
Operating Profit/Loss
-257 GBP2016-06-01 ~ 2017-05-31
16,761 GBP2015-06-01 ~ 2016-05-31
Other Interest Receivable/Similar Income (Finance Income)
29 GBP2016-06-01 ~ 2017-05-31
46 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
-228 GBP2016-06-01 ~ 2017-05-31
16,807 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9 GBP2016-06-01 ~ 2017-05-31
3,416 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
-219 GBP2016-06-01 ~ 2017-05-31
13,391 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-35,200 GBP2016-06-01 ~ 2017-05-31
-22,000 GBP2015-06-01 ~ 2016-05-31
Equity
Retained earnings (accumulated losses)
23,060 GBP2017-05-31
58,479 GBP2016-05-31
67,088 GBP2015-05-31
Property, Plant & Equipment
611 GBP2017-05-31
815 GBP2016-05-31
Debtors
29,987 GBP2016-05-31
Cash at bank and in hand
22,730 GBP2017-05-31
32,213 GBP2016-05-31
Current Assets
22,730 GBP2017-05-31
62,200 GBP2016-05-31
Creditors
Amounts falling due within one year
181 GBP2017-05-31
4,436 GBP2016-05-31
Net Current Assets/Liabilities
22,549 GBP2017-05-31
57,764 GBP2016-05-31
Total Assets Less Current Liabilities
23,160 GBP2017-05-31
58,579 GBP2016-05-31
Net Assets/Liabilities
23,160 GBP2017-05-31
58,579 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Equity
23,160 GBP2017-05-31
58,579 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-06-01 ~ 2017-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation Expense
204 GBP2016-06-01 ~ 2017-05-31
272 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
1,450 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
839 GBP2017-05-31
635 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2016-06-01 ~ 2017-05-31