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
Class 3 ordinary share
12019-06-01 ~ 2020-05-31
Class 4 ordinary share
12019-06-01 ~ 2020-05-31
Turnover/Revenue
677,528 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
271,439 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
406,089 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
167,916 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
263,061 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50,950 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
212,111 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
212,111 GBP2019-06-01 ~ 2020-05-31
Fixed Assets - Investments
1 GBP2020-05-31
1 GBP2019-05-31
Fixed Assets
4,537 GBP2020-05-31
1 GBP2019-05-31
Total Inventories
15,078 GBP2020-05-31
Debtors
138,775 GBP2020-05-31
184 GBP2019-05-31
Cash at bank and in hand
144,324 GBP2020-05-31
Current Assets
298,177 GBP2020-05-31
184 GBP2019-05-31
Creditors
Current
130,953 GBP2020-05-31
1 GBP2019-05-31
Net Current Assets/Liabilities
167,224 GBP2020-05-31
183 GBP2019-05-31
Total Assets Less Current Liabilities
171,761 GBP2020-05-31
184 GBP2019-05-31
Net Assets/Liabilities
170,899 GBP2020-05-31
184 GBP2019-05-31
Equity
Called up share capital
788 GBP2020-05-31
184 GBP2019-05-31
Retained earnings (accumulated losses)
170,111 GBP2020-05-31
Equity
170,899 GBP2020-05-31
184 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
604 GBP2019-06-01 ~ 2020-05-31
184 GBP2018-03-08 ~ 2019-05-31
Issue of Equity Instruments
604 GBP2019-06-01 ~ 2020-05-31
184 GBP2018-03-08 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-42,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
212,111 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
28,506 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,265 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
310,815 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
92019-06-01 ~ 2020-05-31
Director Remuneration
55,730 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,049 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
50,088 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Dividends Paid on Shares
42,000 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
Computers
5,583 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,049 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,049 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
90,940 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
420 GBP2020-05-31
Other Debtors
Current
47,415 GBP2020-05-31
184 GBP2019-05-31
Debtors
Current
138,775 GBP2020-05-31
184 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
960 GBP2020-05-31
Trade Creditors/Trade Payables
Current
15,215 GBP2020-05-31
Corporation Tax Payable
Current
10,088 GBP2020-05-31
Taxation/Social Security Payable
Current
6,276 GBP2020-05-31
Accrued Liabilities
Current
14,920 GBP2020-05-31
1 GBP2019-05-31
Deferred Tax Liabilities
862 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
862 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
184 shares2020-05-31
Class 2 ordinary share
180 shares2020-05-31
Class 3 ordinary share
4 shares2020-05-31
Class 4 ordinary share
420 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
212,111 GBP2019-06-01 ~ 2020-05-31