Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
167,642 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
-52,565 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
115,077 GBP2019-06-01 ~ 2020-05-31
Distribution Costs
-2,870 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-32,047 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
80,160 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
544 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
145,704 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
130,328 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
130,328 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
1 GBP2020-05-31
Property, Plant & Equipment
1,238 GBP2020-05-31
Fixed Assets - Investments
10 GBP2020-05-31
10 GBP2019-05-31
Fixed Assets
1,249 GBP2020-05-31
10 GBP2019-05-31
Debtors
48,930 GBP2020-05-31
Cash at bank and in hand
132,444 GBP2020-05-31
351 GBP2019-05-31
Current Assets
181,374 GBP2020-05-31
351 GBP2019-05-31
Net Current Assets/Liabilities
129,719 GBP2020-05-31
90 GBP2019-05-31
Total Assets Less Current Liabilities
130,968 GBP2020-05-31
100 GBP2019-05-31
Net Assets/Liabilities
130,738 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
410 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
130,328 GBP2020-05-31
Equity
130,738 GBP2020-05-31
100 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
130,328 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
130,328 GBP2019-06-01 ~ 2020-05-31
Issue of Equity Instruments
Called up share capital
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-07-04 ~ 2019-05-31
Issue of Equity Instruments
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-07-04 ~ 2019-05-31
Property, Plant & Equipment - Depreciation Expense
427 GBP2019-06-01 ~ 2020-05-31
Wages/Salaries
27,681 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
1,618 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
29,376 GBP2019-06-01 ~ 2020-05-31
Average number of employees in administration and support functions
12019-06-01 ~ 2020-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
Director Remuneration
25,587 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
27,684 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2020-05-31
Intangible Assets - Gross Cost
1 GBP2020-05-31
Intangible Assets
Goodwill
1 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,665 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1,665 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
427 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
427 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427 GBP2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,238 GBP2020-05-31
Investments in Subsidiaries
10 GBP2020-05-31
10 GBP2019-05-31
Cost valuation
10 GBP2020-05-31
10 GBP2019-05-31
Trade Debtors/Trade Receivables
32,943 GBP2020-05-31
Amounts Owed By Related Parties
210 GBP2020-05-31
Prepayments
4,838 GBP2020-05-31
Debtors
Current
48,930 GBP2020-05-31
Cash and Cash Equivalents
132,444 GBP2020-05-31
351 GBP2019-05-31
Trade Creditors/Trade Payables
6,652 GBP2020-05-31
Taxation/Social Security Payable
19,653 GBP2020-05-31
Other Creditors
5,815 GBP2020-05-31
251 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
230 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
02018-07-04 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
100 shares2019-05-31
Par Value of Share
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
02018-07-04 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
210 shares2020-05-31
Number of Shares Issued (Fully Paid)
410 shares2020-05-31
100 shares2019-05-31
Nominal value of allotted share capital
410 GBP2019-06-01 ~ 2020-05-31