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
366,977 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
166,462 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
200,515 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
107,889 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
102,626 GBP2019-06-01 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
3,089 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
99,537 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,173 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
80,364 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
80,364 GBP2019-06-01 ~ 2020-05-31
Fixed Assets - Investments
20 GBP2020-05-31
20 GBP2019-05-31
Fixed Assets
49,352 GBP2020-05-31
20 GBP2019-05-31
Total Inventories
35,295 GBP2020-05-31
Debtors
46,301 GBP2020-05-31
Cash at bank and in hand
83,699 GBP2020-05-31
80 GBP2019-05-31
Current Assets
165,295 GBP2020-05-31
80 GBP2019-05-31
Creditors
Current
134,576 GBP2020-05-31
Net Current Assets/Liabilities
30,719 GBP2020-05-31
80 GBP2019-05-31
Total Assets Less Current Liabilities
80,071 GBP2020-05-31
100 GBP2019-05-31
Creditors
Non-current
29,297 GBP2020-05-31
Net Assets/Liabilities
50,774 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
410 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
50,364 GBP2020-05-31
Equity
50,774 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-03-07 ~ 2019-05-31
Issue of Equity Instruments
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-03-07 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-30,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
80,364 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
13,995 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,056 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
196,591 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
82019-06-01 ~ 2020-05-31
Director Remuneration
32,161 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,074 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
19,173 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
Patents/Trademarks/Licences/Concessions
1 GBP2020-05-31
Intangible Assets - Gross Cost
2 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2020-05-31
Computers
8,609 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
67,396 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,250 GBP2019-06-01 ~ 2020-05-31
Computers
2,152 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,066 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2020-05-31
Computers
2,152 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,066 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
25,926 GBP2020-05-31
Other Debtors
Current
7,539 GBP2020-05-31
Debtors
Current
46,301 GBP2020-05-31
Trade Creditors/Trade Payables
Current
5,103 GBP2020-05-31
Corporation Tax Payable
Current
19,173 GBP2020-05-31
Taxation/Social Security Payable
Current
2,906 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
43,786 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
210 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
80,364 GBP2019-06-01 ~ 2020-05-31