Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
402019-06-01 ~ 2020-05-31
42018-08-31 ~ 2019-05-31
Fixed Assets - Investments
1 GBP2020-05-31
Fixed Assets
275,961 GBP2020-05-31
Debtors
Current
1,216,341 GBP2020-05-31
Cash at bank and in hand
479,623 GBP2020-05-31
65 GBP2019-05-31
Current Assets
1,695,964 GBP2020-05-31
65 GBP2019-05-31
Net Current Assets/Liabilities
477,539 GBP2020-05-31
65 GBP2019-05-31
Total Assets Less Current Liabilities
753,500 GBP2020-05-31
65 GBP2019-05-31
Net Assets/Liabilities
745,154 GBP2020-05-31
65 GBP2019-05-31
Equity
Called up share capital
820 GBP2020-05-31
65 GBP2019-05-31
Retained earnings (accumulated losses)
744,334 GBP2020-05-31
Equity
745,154 GBP2020-05-31
65 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
856,834 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
856,834 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
856,834 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
856,834 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-112,500 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-112,500 GBP2019-06-01 ~ 2020-05-31
Issue of Equity Instruments
Called up share capital
755 GBP2019-06-01 ~ 2020-05-31
65 GBP2018-08-31 ~ 2019-05-31
Issue of Equity Instruments
755 GBP2019-06-01 ~ 2020-05-31
65 GBP2018-08-31 ~ 2019-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
755 GBP2019-06-01 ~ 2020-05-31
65 GBP2018-08-31 ~ 2019-05-31
Retained earnings (accumulated losses)
-112,500 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
-111,745 GBP2019-06-01 ~ 2020-05-31
65 GBP2018-08-31 ~ 2019-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
252019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
58,567 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
522,636 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
14,642 GBP2019-06-01 ~ 2020-05-31
Owned/Freehold
14,642 GBP2019-06-01 ~ 2020-05-31
Under hire purchased contracts or finance leases
232,034 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,642 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,676 GBP2020-05-31
Investments in Group Undertakings
1 GBP2020-05-31
Other Debtors
Current
113,873 GBP2020-05-31
Prepayments/Accrued Income
Current
173,454 GBP2020-05-31
Cash and Cash Equivalents
479,623 GBP2020-05-31
65 GBP2019-05-31
Trade Creditors/Trade Payables
Current
136,198 GBP2020-05-31
Amounts owed to group undertakings
Current
10,739 GBP2020-05-31
Corporation Tax Payable
Current
38,848 GBP2020-05-31
Other Taxation & Social Security Payable
Current
487,591 GBP2020-05-31
Other Creditors
Current
11,127 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
42,872 GBP2020-05-31
Creditors
Current
1,218,425 GBP2020-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,346 GBP2019-06-01 ~ 2020-05-31
Net Deferred Tax Liability/Asset
-8,346 GBP2020-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,346 GBP2020-05-31
Deferred Tax Liabilities
-8,346 GBP2020-05-31