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
3,168,671 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
1,128,107 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
2,040,564 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
498,431 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
1,542,133 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
626 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
1,542,759 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
296,095 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
1,246,664 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
1,246,664 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
324,993 GBP2020-05-31
Debtors
1,319,641 GBP2020-05-31
3,352 GBP2019-05-31
Cash at bank and in hand
330,686 GBP2020-05-31
Current Assets
2,031,114 GBP2020-05-31
3,352 GBP2019-05-31
Creditors
Current
1,089,956 GBP2020-05-31
Net Current Assets/Liabilities
941,158 GBP2020-05-31
3,352 GBP2019-05-31
Total Assets Less Current Liabilities
1,266,151 GBP2020-05-31
3,352 GBP2019-05-31
Creditors
Non-current
283,187 GBP2020-05-31
Net Assets/Liabilities
982,964 GBP2020-05-31
3,352 GBP2019-05-31
Equity
Called up share capital
13,704 GBP2020-05-31
3,352 GBP2019-05-31
3,352 GBP2019-03-25
Retained earnings (accumulated losses)
969,260 GBP2020-05-31
Equity
982,964 GBP2020-05-31
3,352 GBP2019-05-31
3,352 GBP2019-03-25
Issue of Equity Instruments
Called up share capital
10,352 GBP2019-06-01 ~ 2020-05-31
Issue of Equity Instruments
10,352 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-277,404 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-277,404 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,246,664 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
90,421 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,519 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
1,210,038 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
332019-06-01 ~ 2020-05-31
Director Remuneration
288,314 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
46,722 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
296,095 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Dividends Paid on Shares
277,404 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,811 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
371,715 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
618 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,722 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
618 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,722 GBP2020-05-31
Trade Creditors/Trade Payables
Current
96,804 GBP2020-05-31
Corporation Tax Payable
Current
296,095 GBP2020-05-31
Taxation/Social Security Payable
Current
25,743 GBP2020-05-31
Other Creditors
Current
9,575 GBP2020-05-31
Accrued Liabilities
Current
170,894 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,832 shares2020-05-31
Class 2 ordinary share
872 shares2020-05-31
Class 3 ordinary share
7,000 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,246,664 GBP2019-06-01 ~ 2020-05-31