Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52020-06-01 ~ 2021-05-31
32019-12-01 ~ 2020-05-31
Profit/Loss
11,054 GBP2020-06-01 ~ 2021-05-31
5,412 GBP2019-12-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,600 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2021-05-31
Property, Plant & Equipment
Furniture and fittings
2,700 GBP2021-05-31
Turnover/Revenue
36,017 GBP2020-06-01 ~ 2021-05-31
25,728 GBP2019-12-01 ~ 2020-05-31
Cost of Sales
12,421 GBP2020-06-01 ~ 2021-05-31
9,926 GBP2019-12-01 ~ 2020-05-31
Gross Profit/Loss
23,596 GBP2020-06-01 ~ 2021-05-31
15,802 GBP2019-12-01 ~ 2020-05-31
Administrative Expenses
57,013 GBP2020-06-01 ~ 2021-05-31
21,214 GBP2019-12-01 ~ 2020-05-31
Operating Profit/Loss
11,744 GBP2020-06-01 ~ 2021-05-31
-5,412 GBP2019-12-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
11,744 GBP2020-06-01 ~ 2021-05-31
-5,412 GBP2019-12-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
690 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
11,054 GBP2020-06-01 ~ 2021-05-31
-5,412 GBP2019-12-01 ~ 2020-05-31
Property, Plant & Equipment
2,700 GBP2021-05-31
Debtors
17,398 GBP2021-05-31
Cash at bank and in hand
2,749 GBP2021-05-31
20,467 GBP2020-05-31
Current Assets
20,147 GBP2021-05-31
20,467 GBP2020-05-31
Creditors
Amounts falling due within one year
2,105 GBP2021-05-31
5,779 GBP2020-05-31
Net Current Assets/Liabilities
18,042 GBP2021-05-31
14,688 GBP2020-05-31
Total Assets Less Current Liabilities
20,742 GBP2021-05-31
14,688 GBP2020-05-31
Creditors
Amounts falling due after one year
20,000 GBP2021-05-31
20,000 GBP2020-05-31
Net Assets/Liabilities
742 GBP2021-05-31
-5,312 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
642 GBP2021-05-31
-5,412 GBP2020-05-31
Equity
742 GBP2021-05-31
-5,312 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
11,054 GBP2020-06-01 ~ 2021-05-31
-5,412 GBP2019-12-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,054 GBP2020-06-01 ~ 2021-05-31
-5,412 GBP2019-12-01 ~ 2020-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2019-12-01 ~ 2020-05-31
Issue of Equity Instruments
100 GBP2019-12-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2019-12-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-12-01 ~ 2020-05-31
Equity
Restated amount
-5,312 GBP2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
-5,000 GBP2020-06-01 ~ 2021-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Depreciation Expense
900 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
3,600 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2021-05-31
Other Debtors
17,398 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
690 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,271 GBP2021-05-31
634 GBP2020-05-31
Other Creditors
Amounts falling due within one year
144 GBP2021-05-31
5,145 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2021-05-31
20,000 GBP2020-05-31