Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,271,166 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Cost of Sales
-657,045 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Gross Profit/Loss
0 GBP2018-06-01 ~ 2019-05-31
Administrative Expenses
-624,639 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Operating Profit/Loss
0 GBP2018-06-01 ~ 2019-05-31
Other Interest Receivable/Similar Income (Finance Income)
91 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
1,007,853 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-191,492 GBP2019-06-01 ~ 2020-05-31
191,492 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
816,361 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
0 GBP2019-05-31
Cash and Cash Equivalents
237,109 GBP2020-05-31
100 GBP2019-05-31
Current Assets
1,155,058 GBP2020-05-31
100 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
0 GBP2019-05-31
Net Current Assets/Liabilities
661,381 GBP2020-05-31
100 GBP2019-05-31
Total Assets Less Current Liabilities
680,380 GBP2020-05-31
100 GBP2019-05-31
Net Assets/Liabilities
676,770 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
409 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
676,361 GBP2020-05-31
0 GBP2019-05-31
Equity
676,770 GBP2020-05-31
100 GBP2019-05-31
0 GBP2018-05-31
Issue of Equity Instruments
Called up share capital
309 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-06-01 ~ 2019-05-31
Issue of Equity Instruments
309 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Depreciation Expense
1,288 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Average Number of Employees
232019-06-01 ~ 2020-05-31
02018-06-01 ~ 2019-05-31
Wages/Salaries
804,581 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Social Security Costs
79,295 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Staff Costs/Employee Benefits Expense
883,876 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Director Remuneration
244,513 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Tax Expense/Credit at Applicable Tax Rate
191,492 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-06-01 ~ 2019-05-31
Dividends Paid on Shares
140,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,287 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,288 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,288 GBP2020-05-31
Property, Plant & Equipment
Furniture and fittings
18,999 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
643,906 GBP2020-05-31
0 GBP2019-05-31
Prepayments
Current
72,148 GBP2020-05-31
0 GBP2019-05-31
Total Borrowings
Current
27,347 GBP2020-05-31
0 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
27,347 GBP2020-05-31
0 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,652 GBP2020-05-31
0 GBP2019-05-31
Current
54,033 GBP2020-05-31
0 GBP2019-05-31
Accrued Liabilities
Current
67,619 GBP2020-05-31
0 GBP2019-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,610 GBP2020-05-31
0 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
209 shares2020-05-31
Equity
Called up share capital
409 GBP2020-05-31
100 GBP2019-05-31