Turnover/Revenue
15,075 GBP2022-06-01 ~ 2023-05-31
14,400 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-19,122 GBP2022-06-01 ~ 2023-05-31
-6,200 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-4,047 GBP2022-06-01 ~ 2023-05-31
8,200 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
114 GBP2022-06-01 ~ 2023-05-31
7 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-3,933 GBP2022-06-01 ~ 2023-05-31
8,207 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-3,933 GBP2022-06-01 ~ 2023-05-31
8,207 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2 GBP2023-05-31
2 GBP2022-05-31
Debtors
2,283 GBP2023-05-31
2,014 GBP2022-05-31
Cash at bank and in hand
74,497 GBP2023-05-31
78,245 GBP2022-05-31
Current Assets
76,780 GBP2023-05-31
80,259 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,512 GBP2023-05-31
-1,058 GBP2022-05-31
Net Current Assets/Liabilities
75,268 GBP2023-05-31
79,201 GBP2022-05-31
Net Assets/Liabilities
75,270 GBP2023-05-31
79,203 GBP2022-05-31
Equity
Called up share capital
15 GBP2023-05-31
15 GBP2022-05-31
15 GBP2021-05-31
Revaluation reserve
75,255 GBP2023-05-31
79,188 GBP2022-05-31
70,981 GBP2021-05-31
Equity
75,270 GBP2023-05-31
79,203 GBP2022-05-31
70,996 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-3,933 GBP2022-06-01 ~ 2023-05-31
8,207 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,933 GBP2022-06-01 ~ 2023-05-31
8,207 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-3,933 GBP2022-06-01 ~ 2023-05-31
8,207 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,025 GBP2023-05-31
4,025 GBP2022-05-31
Other
6,613 GBP2023-05-31
6,613 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,638 GBP2023-05-31
10,638 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,024 GBP2023-05-31
4,024 GBP2022-05-31
Other
6,612 GBP2023-05-31
6,612 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,636 GBP2023-05-31
10,636 GBP2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-05-31
1 GBP2022-05-31
Other
1 GBP2023-05-31
1 GBP2022-05-31
Other Debtors
1,845 GBP2023-05-31
1,591 GBP2022-05-31
Debtors
Current
2,283 GBP2023-05-31
2,014 GBP2022-05-31
Other Creditors
1,512 GBP2023-05-31
1,058 GBP2022-05-31