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
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
255,974 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
71,449 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
184,525 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
91,214 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
93,791 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,306 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
72,485 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
72,485 GBP2019-06-01 ~ 2020-05-31
Total Inventories
1,600 GBP2020-05-31
Debtors
118,957 GBP2020-05-31
Cash at bank and in hand
81,216 GBP2020-05-31
100 GBP2019-05-31
Current Assets
201,773 GBP2020-05-31
100 GBP2019-05-31
Creditors
Current
139,879 GBP2020-05-31
Net Current Assets/Liabilities
61,894 GBP2020-05-31
100 GBP2019-05-31
Total Assets Less Current Liabilities
62,894 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
409 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
62,485 GBP2020-05-31
Equity
62,894 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
309 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-03-21 ~ 2019-05-31
Issue of Equity Instruments
309 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-03-21 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-10,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
72,485 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
5,220 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
92,125 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
42019-06-01 ~ 2020-05-31
Director Remuneration
32,538 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
21,306 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
1,000 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
114,548 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
209 GBP2020-05-31
Other Debtors
Current
4,200 GBP2020-05-31
Debtors
Current
118,957 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-05-31
Trade Creditors/Trade Payables
Current
8,155 GBP2020-05-31
Corporation Tax Payable
Current
21,306 GBP2020-05-31
Taxation/Social Security Payable
Current
1,739 GBP2020-05-31
Accrued Liabilities
Current
11,404 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
209 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
72,485 GBP2019-06-01 ~ 2020-05-31