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
12018-06-01 ~ 2019-05-31
Class 2 ordinary share
02018-06-01 ~ 2019-05-31
Cost of Sales
101,713 GBP2018-06-01 ~ 2019-05-31
141,667 GBP2017-06-01 ~ 2018-05-31
Gross Profit/Loss
-101,713 GBP2018-06-01 ~ 2019-05-31
-141,667 GBP2017-06-01 ~ 2018-05-31
Administrative Expenses
136,854 GBP2018-06-01 ~ 2019-05-31
34,680 GBP2017-06-01 ~ 2018-05-31
Operating Profit/Loss
-238,567 GBP2018-06-01 ~ 2019-05-31
-176,347 GBP2017-06-01 ~ 2018-05-31
Interest Payable/Similar Charges (Finance Costs)
3,960 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
-242,527 GBP2018-06-01 ~ 2019-05-31
-176,347 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
-242,527 GBP2018-06-01 ~ 2019-05-31
-176,347 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
-242,527 GBP2018-06-01 ~ 2019-05-31
-176,347 GBP2017-06-01 ~ 2018-05-31
Debtors
116,034 GBP2019-05-31
328,174 GBP2018-05-31
Cash at bank and in hand
17,728 GBP2019-05-31
43 GBP2018-05-31
Current Assets
133,762 GBP2019-05-31
328,217 GBP2018-05-31
Creditors
Current
228,679 GBP2019-05-31
181,104 GBP2018-05-31
Net Current Assets/Liabilities
-94,917 GBP2019-05-31
147,113 GBP2018-05-31
Total Assets Less Current Liabilities
-94,917 GBP2019-05-31
147,113 GBP2018-05-31
Creditors
Non-current
180,497 GBP2019-05-31
180,000 GBP2018-05-31
Net Assets/Liabilities
-275,414 GBP2019-05-31
-32,887 GBP2018-05-31
Equity
Called up share capital
150,000 GBP2019-05-31
150,000 GBP2018-05-31
50,000 GBP2017-05-31
Retained earnings (accumulated losses)
-425,414 GBP2019-05-31
-182,887 GBP2018-05-31
-6,540 GBP2017-05-31
Equity
-275,414 GBP2019-05-31
-32,887 GBP2018-05-31
43,460 GBP2017-05-31
Issue of Equity Instruments
Called up share capital
100,000 GBP2017-06-01 ~ 2018-05-31
Issue of Equity Instruments
100,000 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-242,527 GBP2018-06-01 ~ 2019-05-31
-176,347 GBP2017-06-01 ~ 2018-05-31
Bank Overdrafts
-21 GBP2018-05-31
Wages/Salaries
120,583 GBP2018-06-01 ~ 2019-05-31
141,667 GBP2017-06-01 ~ 2018-05-31
Social Security Costs
630 GBP2018-06-01 ~ 2019-05-31
Staff Costs/Employee Benefits Expense
121,213 GBP2018-06-01 ~ 2019-05-31
141,667 GBP2017-06-01 ~ 2018-05-31
Director Remuneration
120,583 GBP2018-06-01 ~ 2019-05-31
141,667 GBP2017-06-01 ~ 2018-05-31
Audit Fees/Expenses
3,600 GBP2018-06-01 ~ 2019-05-31
3,600 GBP2017-06-01 ~ 2018-05-31
Other Debtors
Current
115,634 GBP2019-05-31
317,500 GBP2018-05-31
Prepayments
Current
400 GBP2019-05-31
10,674 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
116,034 GBP2019-05-31
328,174 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
21 GBP2018-05-31
Trade Creditors/Trade Payables
Current
1,500 GBP2019-05-31
14,021 GBP2018-05-31
Other Taxation & Social Security Payable
Current
1,961 GBP2019-05-31
Other Creditors
Current
2,334 GBP2019-05-31
20,535 GBP2018-05-31
Accrued Liabilities
Current
221,624 GBP2019-05-31
145,267 GBP2018-05-31
Other Creditors
Non-current
180,497 GBP2019-05-31
180,000 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-242,527 GBP2018-06-01 ~ 2019-05-31