Profit/Loss
99,630 GBP2020-06-01 ~ 2021-03-31
68,816 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,800 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
54,800 GBP2021-03-31
54,800 GBP2020-05-31
Turnover/Revenue
454,362 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
99,630 GBP2020-06-01 ~ 2021-03-31
235,473 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
-99,630 GBP2020-06-01 ~ 2021-03-31
218,889 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
137,233 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
-99,630 GBP2020-06-01 ~ 2021-03-31
81,656 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-99,630 GBP2020-06-01 ~ 2021-03-31
81,656 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,840 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
-99,630 GBP2020-06-01 ~ 2021-03-31
68,816 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2019-06-01 ~ 2020-05-31
Equity
Retained earnings (accumulated losses)
424 GBP2021-03-31
100,054 GBP2020-05-31
43,238 GBP2019-05-31
Property, Plant & Equipment
54,800 GBP2021-03-31
113,825 GBP2020-05-31
Total Inventories
7,780 GBP2020-05-31
Debtors
20,578 GBP2020-05-31
Cash at bank and in hand
12,488 GBP2021-03-31
31,846 GBP2020-05-31
Current Assets
12,488 GBP2021-03-31
60,204 GBP2020-05-31
Creditors
Amounts falling due within one year
31,764 GBP2021-03-31
19,996 GBP2020-05-31
Net Current Assets/Liabilities
-19,276 GBP2021-03-31
40,208 GBP2020-05-31
Total Assets Less Current Liabilities
35,524 GBP2021-03-31
154,033 GBP2020-05-31
Creditors
Amounts falling due after one year
35,000 GBP2021-03-31
53,879 GBP2020-05-31
Net Assets/Liabilities
524 GBP2021-03-31
100,154 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-05-31
Equity
524 GBP2021-03-31
100,154 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-06-01 ~ 2021-03-31
Average Number of Employees
62020-06-01 ~ 2021-03-31
82019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
9,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
54,800 GBP2021-03-31
Other Debtors
20,578 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,464 GBP2021-03-31
7,156 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
12,840 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,300 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,879 GBP2020-05-31
Other Creditors
Amounts falling due after one year
35,000 GBP2021-03-31
50,000 GBP2020-05-31