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
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Turnover/Revenue
362,771 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
5,087 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
367,858 GBP2019-06-01 ~ 2020-05-31
Distribution Costs
-85,913 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-107,784 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
187,161 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
152,304 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
152,304 GBP2019-06-01 ~ 2020-05-31
Fixed Assets - Investments
1 GBP2020-05-31
Fixed Assets
3,701 GBP2020-05-31
Total Inventories
12,250 GBP2020-05-31
Debtors
115,650 GBP2020-05-31
Cash at bank and in hand
60,413 GBP2020-05-31
202 GBP2019-05-31
Current Assets
188,313 GBP2020-05-31
202 GBP2019-05-31
Net Current Assets/Liabilities
103,605 GBP2020-05-31
202 GBP2019-05-31
Total Assets Less Current Liabilities
107,306 GBP2020-05-31
202 GBP2019-05-31
Equity
Called up share capital
202 GBP2020-05-31
202 GBP2019-05-31
Retained earnings (accumulated losses)
107,104 GBP2020-05-31
Equity
107,306 GBP2020-05-31
202 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
202 GBP2018-03-21 ~ 2019-05-31
Issue of Equity Instruments
202 GBP2018-03-21 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-45,200 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-45,200 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
152,304 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
10,406 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
131,774 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
42019-06-01 ~ 2020-05-31
Director Remuneration
30,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
924 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
34,857 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,624 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
924 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
924 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
115,058 GBP2020-05-31
Other Debtors
Current
592 GBP2020-05-31
Debtors
Current
115,650 GBP2020-05-31
Corporation Tax Payable
Current
34,857 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
152,304 GBP2019-06-01 ~ 2020-05-31