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
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
2,412,384 GBP2019-06-01 ~ 2020-05-31
3,656 GBP2019-04-01 ~ 2019-05-31
Cost of Sales
13,005 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
2,399,379 GBP2019-06-01 ~ 2020-05-31
3,656 GBP2019-04-01 ~ 2019-05-31
Administrative Expenses
1,236,995 GBP2019-06-01 ~ 2020-05-31
2,060 GBP2019-04-01 ~ 2019-05-31
Operating Profit/Loss
1,193,123 GBP2019-06-01 ~ 2020-05-31
1,596 GBP2019-04-01 ~ 2019-05-31
Other Interest Receivable/Similar Income (Finance Income)
149 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
1,193,272 GBP2019-06-01 ~ 2020-05-31
1,596 GBP2019-04-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
222,574 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
970,698 GBP2019-06-01 ~ 2020-05-31
1,596 GBP2019-04-01 ~ 2019-05-31
Comprehensive Income/Expense
970,698 GBP2019-06-01 ~ 2020-05-31
1,596 GBP2019-04-01 ~ 2019-05-31
Fixed Assets
33,547 GBP2020-05-31
40,297 GBP2019-05-31
Total Inventories
18,180 GBP2020-05-31
5,000 GBP2019-05-31
Debtors
848,880 GBP2020-05-31
8,932 GBP2019-05-31
Cash at bank and in hand
716,379 GBP2020-05-31
604 GBP2019-05-31
Current Assets
1,583,439 GBP2020-05-31
14,536 GBP2019-05-31
Creditors
Current
679,648 GBP2020-05-31
51,067 GBP2019-05-31
Net Current Assets/Liabilities
903,791 GBP2020-05-31
-36,531 GBP2019-05-31
Total Assets Less Current Liabilities
937,338 GBP2020-05-31
3,766 GBP2019-05-31
Creditors
Non-current
3,666 GBP2019-05-31
Net Assets/Liabilities
937,338 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
410 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
936,928 GBP2020-05-31
-1,596 GBP2019-03-31
Equity
937,338 GBP2020-05-31
100 GBP2019-05-31
-1,596 GBP2019-03-31
Issue of Equity Instruments
Called up share capital
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2019-04-01 ~ 2019-05-31
Issue of Equity Instruments
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2019-04-01 ~ 2019-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
970,698 GBP2019-06-01 ~ 2020-05-31
1,596 GBP2019-04-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-33,770 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-33,770 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
64,563 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,628 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
691,086 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
182019-06-01 ~ 2020-05-31
Director Remuneration
150,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,090 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
222,574 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
19 GBP2019-04-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,797 GBP2020-05-31
27,797 GBP2019-05-31
Furniture and fittings
12,500 GBP2020-05-31
12,500 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
43,981 GBP2020-05-31
40,297 GBP2019-05-31
Computers
3,684 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,469 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
2,500 GBP2019-06-01 ~ 2020-05-31
Computers
465 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,434 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,469 GBP2020-05-31
Furniture and fittings
2,500 GBP2020-05-31
Computers
465 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,434 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
27,797 GBP2019-05-31
Furniture and fittings
12,500 GBP2019-05-31
Property, Plant & Equipment
40,297 GBP2019-05-31
Trade Creditors/Trade Payables
Current
32,710 GBP2020-05-31
2,472 GBP2019-05-31
Corporation Tax Payable
Current
222,574 GBP2020-05-31
Taxation/Social Security Payable
Current
15,660 GBP2020-05-31
Other Creditors
Current
11,195 GBP2020-05-31
11,631 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
202,017 GBP2020-05-31
Other Creditors
Non-current
3,666 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
Class 2 ordinary share
1 shares2020-05-31
Class 3 ordinary share
1 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
970,698 GBP2019-06-01 ~ 2020-05-31