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
Class 4 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
Turnover/Revenue
1,272,155 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
508,431 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
763,724 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
491,872 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
273,622 GBP2019-06-01 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
15,311 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
258,311 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,086 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
206,225 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
206,225 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
419,320 GBP2020-05-31
Debtors
170,622 GBP2020-05-31
Cash at bank and in hand
103,342 GBP2020-05-31
447 GBP2019-05-31
Current Assets
428,190 GBP2020-05-31
447 GBP2019-05-31
Net Current Assets/Liabilities
57,732 GBP2020-05-31
447 GBP2019-05-31
Total Assets Less Current Liabilities
477,052 GBP2020-05-31
447 GBP2019-05-31
Creditors
Non-current
-375,321 GBP2020-05-31
Net Assets/Liabilities
99,455 GBP2020-05-31
447 GBP2019-05-31
Equity
Called up share capital
1,530 GBP2020-05-31
447 GBP2019-05-31
Retained earnings (accumulated losses)
97,925 GBP2020-05-31
Equity
99,455 GBP2020-05-31
447 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
1,083 GBP2019-06-01 ~ 2020-05-31
447 GBP2019-03-26 ~ 2019-05-31
Issue of Equity Instruments
1,083 GBP2019-06-01 ~ 2020-05-31
447 GBP2019-03-26 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-108,300 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-108,300 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
206,225 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
53,850 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,137 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
710,002 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
242019-06-01 ~ 2020-05-31
Director Remuneration
120,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,374 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
49,810 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Dividends Paid on Shares
108,300 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,604 GBP2020-05-31
Furniture and fittings
3,000 GBP2020-05-31
Computers
22,061 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
456,937 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,472 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
603 GBP2019-06-01 ~ 2020-05-31
Computers
3,771 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,617 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,472 GBP2020-05-31
Furniture and fittings
603 GBP2020-05-31
Computers
3,771 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,617 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
140,242 GBP2020-05-31
Other Debtors
Current
30,380 GBP2020-05-31
Debtors
Current
170,622 GBP2020-05-31
Trade Creditors/Trade Payables
Current
45,157 GBP2020-05-31
Corporation Tax Payable
Current
-2,190 GBP2020-05-31
Taxation/Social Security Payable
Current
16,380 GBP2020-05-31
Other Creditors
Current
65,114 GBP2020-05-31
Accrued Liabilities
Current
20,943 GBP2020-05-31
Deferred Tax Liabilities
2,276 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,276 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2020-05-31
Class 2 ordinary share
42 shares2020-05-31
Class 3 ordinary share
42 shares2020-05-31
Class 4 ordinary share
42 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
206,225 GBP2019-06-01 ~ 2020-05-31