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
413,671 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
167,934 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
245,737 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
148,114 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
107,623 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,532 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
87,091 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
87,091 GBP2019-06-01 ~ 2020-05-31
Fixed Assets - Investments
100 GBP2020-05-31
Fixed Assets
5,400 GBP2020-05-31
Debtors
62,192 GBP2020-05-31
100 GBP2019-05-31
Cash at bank and in hand
173,838 GBP2020-05-31
Current Assets
253,230 GBP2020-05-31
100 GBP2019-05-31
Net Current Assets/Liabilities
85,791 GBP2020-05-31
100 GBP2019-05-31
Total Assets Less Current Liabilities
91,191 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
4,100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
87,091 GBP2020-05-31
Equity
91,191 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
4,000 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-03-07 ~ 2019-05-31
Issue of Equity Instruments
4,000 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-03-07 ~ 2019-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
87,091 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
15,195 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,301 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
228,356 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
92019-06-01 ~ 2020-05-31
12018-03-07 ~ 2019-05-31
Director Remuneration
50,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,700 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
20,532 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
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2020-05-31
Computers
6,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2019-06-01 ~ 2020-05-31
Computers
1,500 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2020-05-31
Computers
1,500 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,700 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
27,179 GBP2020-05-31
Other Debtors
Current
35,013 GBP2020-05-31
100 GBP2019-05-31
Debtors
Current
62,192 GBP2020-05-31
100 GBP2019-05-31
Trade Creditors/Trade Payables
Current
10,390 GBP2020-05-31
Corporation Tax Payable
Current
20,532 GBP2020-05-31
Taxation/Social Security Payable
Current
3,781 GBP2020-05-31
Other Creditors
Current
100 GBP2020-05-31
Accrued Liabilities
Current
31,892 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2020-05-31
Class 2 ordinary share
2,100 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
87,091 GBP2019-06-01 ~ 2020-05-31