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
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
691,588 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
301,399 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
390,189 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
284,810 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
119,921 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,256 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
94,665 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
94,665 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
10,806 GBP2020-05-31
Debtors
116,766 GBP2020-05-31
Cash at bank and in hand
93,444 GBP2020-05-31
1,000 GBP2019-05-31
Current Assets
265,685 GBP2020-05-31
1,000 GBP2019-05-31
Creditors
Current
223,672 GBP2020-05-31
Net Current Assets/Liabilities
42,013 GBP2020-05-31
1,000 GBP2019-05-31
Total Assets Less Current Liabilities
52,819 GBP2020-05-31
1,000 GBP2019-05-31
Net Assets/Liabilities
50,765 GBP2020-05-31
1,000 GBP2019-05-31
Equity
Called up share capital
4,100 GBP2020-05-31
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
46,665 GBP2020-05-31
Equity
50,765 GBP2020-05-31
1,000 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
3,100 GBP2019-06-01 ~ 2020-05-31
1,000 GBP2018-08-08 ~ 2019-05-31
Issue of Equity Instruments
3,100 GBP2019-06-01 ~ 2020-05-31
1,000 GBP2018-08-08 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-48,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
94,665 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
29,329 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,885 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
371,355 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
132019-06-01 ~ 2020-05-31
Director Remuneration
61,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,003 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
23,202 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Dividends Paid on Shares
48,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,808 GBP2020-05-31
Furniture and fittings
6,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
13,808 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,803 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
1,200 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,003 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,803 GBP2020-05-31
Furniture and fittings
1,200 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,003 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
84,980 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
2,100 GBP2020-05-31
Other Debtors
Current
29,686 GBP2020-05-31
Debtors
Current
116,766 GBP2020-05-31
Trade Creditors/Trade Payables
Current
27,460 GBP2020-05-31
Amounts owed to group undertakings
Current
2,118 GBP2020-05-31
Corporation Tax Payable
Current
12,202 GBP2020-05-31
Taxation/Social Security Payable
Current
7,069 GBP2020-05-31
Amount of value-added tax that is payable
47,051 GBP2020-05-31
Other Creditors
Current
73,819 GBP2020-05-31
Other Creditors
14,525 GBP2020-05-31
Accrued Liabilities
Current
39,428 GBP2020-05-31
Deferred Tax Liabilities
2,054 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,054 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,400 shares2020-05-31
Class 2 ordinary share
600 shares2020-05-31
Class 3 ordinary share
2,100 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
94,665 GBP2019-06-01 ~ 2020-05-31