Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-04-30
Turnover/Revenue
417,587 GBP2019-07-01 ~ 2020-04-30
373,905 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
409,878 GBP2019-07-01 ~ 2020-04-30
377,768 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
7,709 GBP2019-07-01 ~ 2020-04-30
-3,863 GBP2018-07-01 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,227 GBP2019-07-01 ~ 2020-04-30
Profit/Loss
5,482 GBP2019-07-01 ~ 2020-04-30
-3,863 GBP2018-07-01 ~ 2019-06-30
Comprehensive Income/Expense
5,482 GBP2019-07-01 ~ 2020-04-30
-3,863 GBP2018-07-01 ~ 2019-06-30
Debtors
106,950 GBP2020-04-30
32,774 GBP2019-06-30
Cash at bank and in hand
95,679 GBP2020-04-30
45,265 GBP2019-06-30
Current Assets
202,629 GBP2020-04-30
78,039 GBP2019-06-30
Creditors
Current
176,786 GBP2020-04-30
57,678 GBP2019-06-30
Net Current Assets/Liabilities
25,843 GBP2020-04-30
20,361 GBP2019-06-30
Total Assets Less Current Liabilities
25,843 GBP2020-04-30
20,361 GBP2019-06-30
Equity
Called up share capital
20,000 GBP2020-04-30
20,000 GBP2019-06-30
20,000 GBP2018-06-30
Retained earnings (accumulated losses)
5,843 GBP2020-04-30
361 GBP2019-06-30
4,224 GBP2018-06-30
Equity
25,843 GBP2020-04-30
20,361 GBP2019-06-30
24,224 GBP2018-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,482 GBP2019-07-01 ~ 2020-04-30
-3,863 GBP2018-07-01 ~ 2019-06-30
Wages/Salaries
249,004 GBP2019-07-01 ~ 2020-04-30
233,147 GBP2018-07-01 ~ 2019-06-30
Social Security Costs
26,864 GBP2019-07-01 ~ 2020-04-30
27,652 GBP2018-07-01 ~ 2019-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,565 GBP2019-07-01 ~ 2020-04-30
39,536 GBP2018-07-01 ~ 2019-06-30
Staff Costs/Employee Benefits Expense
315,433 GBP2019-07-01 ~ 2020-04-30
300,335 GBP2018-07-01 ~ 2019-06-30
Average Number of Employees
72019-07-01 ~ 2020-04-30
52018-07-01 ~ 2019-06-30
Director Remuneration
717 GBP2019-07-01 ~ 2020-04-30
60,715 GBP2018-07-01 ~ 2019-06-30
Audit Fees/Expenses
3,485 GBP2019-07-01 ~ 2020-04-30
2,574 GBP2018-07-01 ~ 2019-06-30
Current Tax for the Period
2,227 GBP2019-07-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
1,465 GBP2019-07-01 ~ 2020-04-30
-734 GBP2018-07-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
Current
46,950 GBP2020-04-30
28,266 GBP2019-06-30
Amounts Owed by Group Undertakings
Current
60,000 GBP2020-04-30
Prepayments/Accrued Income
Current
4,508 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
106,950 GBP2020-04-30
Amounts falling due within one year, Current
32,774 GBP2019-06-30
Amounts owed to group undertakings
Current
154,012 GBP2020-04-30
48,051 GBP2019-06-30
Corporation Tax Payable
Current
2,227 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
4,745 GBP2020-04-30
3,658 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,482 GBP2019-07-01 ~ 2020-04-30