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
Turnover/Revenue
390,895 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
-133,455 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
257,440 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-128,780 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
138,763 GBP2019-06-01 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
-529 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
138,234 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
111,740 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
111,740 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
7,352 GBP2020-05-31
15,740 GBP2019-05-31
Debtors
124,509 GBP2020-05-31
23,450 GBP2019-05-31
Cash at bank and in hand
15,518 GBP2020-05-31
278 GBP2019-05-31
Current Assets
156,352 GBP2020-05-31
28,578 GBP2019-05-31
Net Current Assets/Liabilities
16,444 GBP2020-05-31
11,899 GBP2019-05-31
Total Assets Less Current Liabilities
-257 GBP2020-05-31
3,250 GBP2019-05-31
Creditors
Non-current
-342 GBP2020-05-31
-2,840 GBP2019-05-31
Net Assets/Liabilities
-850 GBP2020-05-31
410 GBP2019-05-31
Equity
Called up share capital
410 GBP2020-05-31
410 GBP2019-05-31
Retained earnings (accumulated losses)
-1,260 GBP2020-05-31
Equity
-850 GBP2020-05-31
410 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
410 GBP2018-05-11 ~ 2019-05-31
Issue of Equity Instruments
410 GBP2018-05-11 ~ 2019-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
111,740 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-113,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-113,000 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
3,720 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,073 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
120,789 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31
Current Tax for the Period
26,243 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
20,699 GBP2020-05-31
15,740 GBP2019-05-31
Furniture and fittings
204 GBP2020-05-31
Computers
1,207 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2019-06-01 ~ 2020-05-31
Computers
58 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,347 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31 GBP2020-05-31
Computers
58 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,347 GBP2020-05-31
Property, Plant & Equipment
15,740 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
118,850 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
210 GBP2020-05-31
19,947 GBP2019-05-31
Other Debtors
Current
5,449 GBP2020-05-31
3,503 GBP2019-05-31
Debtors
Current
124,509 GBP2020-05-31
23,450 GBP2019-05-31
Trade Creditors/Trade Payables
Current
6,196 GBP2020-05-31
5,662 GBP2019-05-31
Corporation Tax Payable
Current
26,243 GBP2020-05-31
Taxation/Social Security Payable
Current
4,856 GBP2020-05-31
Other Creditors
Current
29,816 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
8,321 GBP2020-05-31
Other Creditors
Non-current
342 GBP2020-05-31
2,840 GBP2019-05-31
Deferred Tax Liabilities
251 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
251 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
210 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
111,740 GBP2019-06-01 ~ 2020-05-31