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
453,046 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
171,664 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
281,382 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
131,005 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
150,377 GBP2019-06-01 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
96 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
150,281 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,699 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
121,582 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
121,582 GBP2019-06-01 ~ 2020-05-31
Fixed Assets - Investments
100 GBP2020-05-31
Fixed Assets
10,645 GBP2020-05-31
Total Inventories
39,746 GBP2020-05-31
Debtors
160,054 GBP2020-05-31
Cash at bank and in hand
2,992 GBP2020-05-31
120 GBP2019-05-31
Current Assets
202,792 GBP2020-05-31
120 GBP2019-05-31
Creditors
Current
153,565 GBP2020-05-31
Net Current Assets/Liabilities
49,227 GBP2020-05-31
120 GBP2019-05-31
Total Assets Less Current Liabilities
59,872 GBP2020-05-31
120 GBP2019-05-31
Equity
Called up share capital
490 GBP2020-05-31
120 GBP2019-05-31
Retained earnings (accumulated losses)
59,382 GBP2020-05-31
Equity
59,872 GBP2020-05-31
120 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
370 GBP2019-06-01 ~ 2020-05-31
120 GBP2018-05-23 ~ 2019-05-31
Issue of Equity Instruments
370 GBP2019-06-01 ~ 2020-05-31
120 GBP2018-05-23 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-62,200 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-62,200 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
121,582 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
16,056 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,950 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
208,854 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
72019-06-01 ~ 2020-05-31
12018-05-23 ~ 2019-05-31
Director Remuneration
41,844 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,205 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
28,699 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Dividends Paid on Shares
62,200 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,650 GBP2020-05-31
Computers
9,100 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
13,750 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
930 GBP2019-06-01 ~ 2020-05-31
Computers
2,275 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
930 GBP2020-05-31
Computers
2,275 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,205 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
142,459 GBP2020-05-31
Other Debtors
Current
1,024 GBP2020-05-31
Prepayments
Current
16,571 GBP2020-05-31
Debtors
Current
160,054 GBP2020-05-31
Trade Creditors/Trade Payables
Current
11,560 GBP2020-05-31
Corporation Tax Payable
Current
28,699 GBP2020-05-31
Taxation/Social Security Payable
Current
3,320 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
22,446 GBP2020-05-31
Accrued Liabilities
Current
4,796 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240 shares2020-05-31
Class 2 ordinary share
250 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
121,582 GBP2019-06-01 ~ 2020-05-31