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
602,992 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
391,919 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
211,073 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
158,748 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
151,035 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
151,036 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,703 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
122,333 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
122,333 GBP2019-06-01 ~ 2020-05-31
Fixed Assets - Investments
100 GBP2020-05-31
Fixed Assets
17,529 GBP2020-05-31
Debtors
224,484 GBP2020-05-31
100 GBP2019-05-31
Cash at bank and in hand
60,555 GBP2020-05-31
Current Assets
285,039 GBP2020-05-31
100 GBP2019-05-31
Creditors
Current
198,248 GBP2020-05-31
Net Current Assets/Liabilities
86,791 GBP2020-05-31
100 GBP2019-05-31
Total Assets Less Current Liabilities
104,320 GBP2020-05-31
100 GBP2019-05-31
Net Assets/Liabilities
102,743 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
410 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
102,333 GBP2020-05-31
Equity
102,743 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-06-12 ~ 2019-05-31
Issue of Equity Instruments
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-06-12 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-20,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
122,333 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
24,755 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,423 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
371,491 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
102019-06-01 ~ 2020-05-31
Director Remuneration
59,035 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,197 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
27,126 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,318 GBP2020-05-31
Computers
2,180 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
47,008 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,652 GBP2019-06-01 ~ 2020-05-31
Computers
545 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,579 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,652 GBP2020-05-31
Computers
545 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,579 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
135,509 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
54,787 GBP2020-05-31
Other Debtors
Current
7,848 GBP2020-05-31
100 GBP2019-05-31
Prepayments
Current
26,340 GBP2020-05-31
Debtors
Current
224,484 GBP2020-05-31
100 GBP2019-05-31
Trade Creditors/Trade Payables
Current
31,033 GBP2020-05-31
Corporation Tax Payable
Current
27,126 GBP2020-05-31
Taxation/Social Security Payable
Current
70,546 GBP2020-05-31
Other Creditors
Current
26,727 GBP2020-05-31
Accrued Liabilities
Current
33,689 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,577 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
210 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
122,333 GBP2019-06-01 ~ 2020-05-31