Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Turnover/Revenue
21,768,508 GBP2021-06-01 ~ 2022-05-31
15,335,686 GBP2020-05-26 ~ 2021-05-31
Cost of Sales
14,534,862 GBP2021-06-01 ~ 2022-05-31
11,620,281 GBP2020-05-26 ~ 2021-05-31
Gross Profit/Loss
7,233,646 GBP2021-06-01 ~ 2022-05-31
3,715,405 GBP2020-05-26 ~ 2021-05-31
Administrative Expenses
7,744,590 GBP2021-06-01 ~ 2022-05-31
3,395,407 GBP2020-05-26 ~ 2021-05-31
Operating Profit/Loss
-310,944 GBP2021-06-01 ~ 2022-05-31
334,077 GBP2020-05-26 ~ 2021-05-31
Interest Payable/Similar Charges (Finance Costs)
1,370 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-312,314 GBP2021-06-01 ~ 2022-05-31
334,077 GBP2020-05-26 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-51,971 GBP2021-06-01 ~ 2022-05-31
51,971 GBP2020-05-26 ~ 2021-05-31
Profit/Loss
-260,343 GBP2021-06-01 ~ 2022-05-31
282,106 GBP2020-05-26 ~ 2021-05-31
Comprehensive Income/Expense
-260,343 GBP2021-06-01 ~ 2022-05-31
282,106 GBP2020-05-26 ~ 2021-05-31
Property, Plant & Equipment
23,076 GBP2022-05-31
27,772 GBP2021-05-31
Debtors
170,915 GBP2022-05-31
660,415 GBP2021-05-31
Cash at bank and in hand
118,387 GBP2022-05-31
467,823 GBP2021-05-31
Current Assets
289,302 GBP2022-05-31
1,128,238 GBP2021-05-31
Creditors
Current
425,956 GBP2022-05-31
999,479 GBP2021-05-31
Net Current Assets/Liabilities
-136,654 GBP2022-05-31
128,759 GBP2021-05-31
Total Assets Less Current Liabilities
-113,578 GBP2022-05-31
156,531 GBP2021-05-31
Creditors
Non-current
40,234 GBP2022-05-31
50,000 GBP2021-05-31
Net Assets/Liabilities
-153,812 GBP2022-05-31
106,531 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
100 GBP2020-05-25
Retained earnings (accumulated losses)
-153,912 GBP2022-05-31
106,431 GBP2021-05-31
-32,775 GBP2020-05-25
Equity
-153,812 GBP2022-05-31
106,531 GBP2021-05-31
-32,675 GBP2020-05-25
Dividends Paid
Retained earnings (accumulated losses)
-142,900 GBP2020-05-26 ~ 2021-05-31
Dividends Paid
-142,900 GBP2020-05-26 ~ 2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-260,343 GBP2021-06-01 ~ 2022-05-31
282,106 GBP2020-05-26 ~ 2021-05-31
Wages/Salaries
3,431,456 GBP2021-06-01 ~ 2022-05-31
1,108,457 GBP2020-05-26 ~ 2021-05-31
Average Number of Employees
1332021-06-01 ~ 2022-05-31
1292020-05-26 ~ 2021-05-31
Director Remuneration
50,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,696 GBP2021-06-01 ~ 2022-05-31
5,929 GBP2020-05-26 ~ 2021-05-31
Current Tax for the Period
51,971 GBP2020-05-26 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,665 GBP2021-05-31
Computers
17,061 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
33,726 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,186 GBP2022-05-31
1,689 GBP2021-05-31
Computers
7,464 GBP2022-05-31
4,265 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,650 GBP2022-05-31
5,954 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,497 GBP2021-06-01 ~ 2022-05-31
Computers
3,199 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,696 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
13,479 GBP2022-05-31
14,976 GBP2021-05-31
Computers
9,597 GBP2022-05-31
12,796 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
10,587 GBP2022-05-31
316,849 GBP2021-05-31
Other Debtors
Current
55,605 GBP2022-05-31
343,566 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
170,915 GBP2022-05-31
660,415 GBP2021-05-31
Trade Creditors/Trade Payables
Current
298,636 GBP2022-05-31
809,177 GBP2021-05-31
Corporation Tax Payable
Current
-23,946 GBP2022-05-31
51,971 GBP2021-05-31
Other Taxation & Social Security Payable
Current
144,066 GBP2022-05-31
131,123 GBP2021-05-31
Accrued Liabilities
Current
7,200 GBP2022-05-31
7,200 GBP2021-05-31
Other Creditors
Non-current
40,234 GBP2022-05-31
50,000 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-260,343 GBP2021-06-01 ~ 2022-05-31