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
Class 3 ordinary share
12019-06-01 ~ 2020-05-31
Class 4 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
1,621,678 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
558,709 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
1,062,969 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
677,012 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
385,957 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
847,156 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
74,539 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
772,617 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
772,617 GBP2019-06-01 ~ 2020-05-31
Fixed Assets - Investments
1 GBP2020-05-31
1 GBP2019-05-31
Debtors
125,781 GBP2020-05-31
100 GBP2019-05-31
Cash at bank and in hand
190,173 GBP2020-05-31
Current Assets
806,081 GBP2020-05-31
100 GBP2019-05-31
Creditors
Current
197,204 GBP2020-05-31
1 GBP2019-05-31
Net Current Assets/Liabilities
608,877 GBP2020-05-31
99 GBP2019-05-31
Total Assets Less Current Liabilities
608,878 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
601 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
608,277 GBP2020-05-31
Equity
608,878 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
501 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-06-14 ~ 2019-05-31
Issue of Equity Instruments
501 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-06-14 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-164,340 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-164,340 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
772,617 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
59,162 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,478 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
685,041 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
162019-06-01 ~ 2020-05-31
Director Remuneration
184,088 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
74,539 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Dividends Paid on Shares
164,340 GBP2019-06-01 ~ 2020-05-31
Investments in group undertakings and participating interests
1 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
98,789 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
12,058 GBP2020-05-31
Other Debtors
Current
14,934 GBP2020-05-31
100 GBP2019-05-31
Debtors
Current
125,781 GBP2020-05-31
100 GBP2019-05-31
Corporation Tax Payable
Current
11,539 GBP2020-05-31
Taxation/Social Security Payable
Current
11,419 GBP2020-05-31
Amount of value-added tax that is payable
120,486 GBP2020-05-31
Other Creditors
Current
1,158 GBP2020-05-31
Accrued Liabilities
Current
46,356 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
182 shares2020-05-31
Class 2 ordinary share
100 shares2020-05-31
Class 3 ordinary share
18 shares2020-05-31
Class 4 ordinary share
301 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
772,617 GBP2019-06-01 ~ 2020-05-31