Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
172,328 GBP2018-07-01 ~ 2019-06-30
154,420 GBP2017-07-01 ~ 2018-06-30
Turnover/Revenue
245,401 GBP2018-07-01 ~ 2019-06-30
208,800 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
245,401 GBP2018-07-01 ~ 2019-06-30
208,800 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
32,922 GBP2018-07-01 ~ 2019-06-30
18,352 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
212,479 GBP2018-07-01 ~ 2019-06-30
190,448 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
336 GBP2018-07-01 ~ 2019-06-30
281 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
212,815 GBP2018-07-01 ~ 2019-06-30
190,729 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
40,487 GBP2018-07-01 ~ 2019-06-30
36,309 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
172,328 GBP2018-07-01 ~ 2019-06-30
154,420 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2018-07-01 ~ 2019-06-30
Equity
Retained earnings (accumulated losses)
374,920 GBP2019-06-30
302,592 GBP2018-06-30
148,172 GBP2017-06-30
Property, Plant & Equipment
833 GBP2019-06-30
1,111 GBP2018-06-30
Debtors
479 GBP2019-06-30
Cash at bank and in hand
435,493 GBP2019-06-30
352,978 GBP2018-06-30
Current Assets
435,972 GBP2019-06-30
352,978 GBP2018-06-30
Creditors
Amounts falling due within one year
61,785 GBP2019-06-30
51,397 GBP2018-06-30
Net Current Assets/Liabilities
374,187 GBP2019-06-30
301,581 GBP2018-06-30
Total Assets Less Current Liabilities
375,020 GBP2019-06-30
302,692 GBP2018-06-30
Net Assets/Liabilities
375,020 GBP2019-06-30
302,692 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Equity
375,020 GBP2019-06-30
302,692 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
278 GBP2018-07-01 ~ 2019-06-30
370 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
3,154 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,321 GBP2019-06-30
2,043 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2018-07-01 ~ 2019-06-30
Other Debtors
479 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
40,487 GBP2019-06-30
36,310 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,077 GBP2019-06-30
9,237 GBP2018-06-30
Other Creditors
Amounts falling due within one year
3,221 GBP2019-06-30
5,850 GBP2018-06-30