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
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Class 2 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Turnover/Revenue
652,334 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
242,091 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
410,243 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
149,827 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
400,416 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49,714 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
350,702 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
350,702 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
89,716 GBP2020-05-31
Debtors
245,981 GBP2020-05-31
100 GBP2019-05-31
Cash at bank and in hand
136,103 GBP2020-05-31
Current Assets
405,614 GBP2020-05-31
100 GBP2019-05-31
Net Current Assets/Liabilities
226,008 GBP2020-05-31
100 GBP2019-05-31
Total Assets Less Current Liabilities
315,724 GBP2020-05-31
100 GBP2019-05-31
Creditors
Non-current
66,847 GBP2020-05-31
Net Assets/Liabilities
248,877 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
205 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
248,672 GBP2020-05-31
Equity
248,877 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
105 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-03-07 ~ 2019-05-31
Issue of Equity Instruments
105 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-03-07 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-102,030 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-102,030 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
350,702 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
6,300 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,743 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
150,195 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
62019-06-01 ~ 2020-05-31
Director Remuneration
60,714 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,486 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
49,714 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,923 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
112,201 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,230 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,486 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,230 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,486 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
63,344 GBP2020-05-31
Other Debtors
Current
182,637 GBP2020-05-31
100 GBP2019-05-31
Debtors
Current
245,981 GBP2020-05-31
100 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
1,196 GBP2020-05-31
Trade Creditors/Trade Payables
Current
16,611 GBP2020-05-31
Corporation Tax Payable
Current
2,914 GBP2020-05-31
Other Creditors
Current
1,591 GBP2020-05-31
Accrued Liabilities
Current
10,674 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
205 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
350,702 GBP2019-06-01 ~ 2020-05-31