Turnover/Revenue
11,340 GBP2022-06-01 ~ 2023-05-31
11,395 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-8,661 GBP2022-06-01 ~ 2023-05-31
-12,607 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
2,679 GBP2022-06-01 ~ 2023-05-31
-1,212 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-53 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
2,679 GBP2022-06-01 ~ 2023-05-31
-1,265 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
2,679 GBP2022-06-01 ~ 2023-05-31
-1,265 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1 GBP2023-05-31
1 GBP2022-05-31
Debtors
5,919 GBP2023-05-31
4,509 GBP2022-05-31
Cash at bank and in hand
25,422 GBP2023-05-31
24,266 GBP2022-05-31
Current Assets
31,341 GBP2023-05-31
28,775 GBP2022-05-31
Net Current Assets/Liabilities
30,336 GBP2023-05-31
27,657 GBP2022-05-31
Net Assets/Liabilities
30,337 GBP2023-05-31
27,658 GBP2022-05-31
Equity
30,337 GBP2023-05-31
27,658 GBP2022-05-31
28,923 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,679 GBP2022-06-01 ~ 2023-05-31
-1,265 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,679 GBP2022-06-01 ~ 2023-05-31
-1,265 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
2,679 GBP2022-06-01 ~ 2023-05-31
-1,265 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
2,738 GBP2023-05-31
2,738 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,738 GBP2023-05-31
2,738 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,737 GBP2023-05-31
2,737 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,737 GBP2023-05-31
2,737 GBP2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-05-31
1 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
5,345 GBP2023-05-31
4,085 GBP2022-05-31
Prepayments
Current
414 GBP2023-05-31
264 GBP2022-05-31
Other Debtors
Current
160 GBP2023-05-31
160 GBP2022-05-31
Debtors
Current
5,919 GBP2023-05-31
4,509 GBP2022-05-31
Trade Creditors/Trade Payables
130 GBP2023-05-31
130 GBP2022-05-31
Other Creditors
875 GBP2023-05-31
988 GBP2022-05-31