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
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
351,014 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
73,471 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
277,543 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
151,043 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
136,500 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,935 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
110,565 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
110,565 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
5,595 GBP2020-05-31
Total Inventories
7,400 GBP2020-05-31
Debtors
59,899 GBP2020-05-31
Cash at bank and in hand
37,658 GBP2020-05-31
Current Assets
104,957 GBP2020-05-31
Creditors
Current
55,214 GBP2020-05-31
Net Current Assets/Liabilities
49,743 GBP2020-05-31
Total Assets Less Current Liabilities
55,338 GBP2020-05-31
Creditors
Non-current
-50,000 GBP2020-05-31
Net Assets/Liabilities
4,275 GBP2020-05-31
Equity
Called up share capital
710 GBP2020-05-31
Retained earnings (accumulated losses)
3,565 GBP2020-05-31
Equity
4,275 GBP2020-05-31
Issue of Equity Instruments
Called up share capital
710 GBP2019-06-01 ~ 2020-05-31
Issue of Equity Instruments
710 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-107,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-107,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
110,565 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
7,358 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,779 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
150,453 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
62019-06-01 ~ 2020-05-31
Director Remuneration
50,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,848 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
24,872 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Dividends Paid on Shares
107,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
7,442 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,848 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,848 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
58,369 GBP2020-05-31
Other Debtors
Current
1,530 GBP2020-05-31
Debtors
Current
59,899 GBP2020-05-31
Trade Creditors/Trade Payables
Current
160 GBP2020-05-31
Corporation Tax Payable
Current
24,872 GBP2020-05-31
Taxation/Social Security Payable
Current
4,563 GBP2020-05-31
Other Creditors
Current
778 GBP2020-05-31
Accrued Liabilities
Current
1,797 GBP2020-05-31
Bank Borrowings
Non-current
50,000 GBP2020-05-31
Non-current, Between one and two years
50,000 GBP2020-05-31
Deferred Tax Liabilities
1,063 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,063 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
Class 3 ordinary share
100 shares2020-05-31
Class 4 ordinary share
100 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
110,565 GBP2019-06-01 ~ 2020-05-31