Turnover/Revenue
29,503 GBP2022-06-01 ~ 2023-05-31
23,747 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
29,503 GBP2022-06-01 ~ 2023-05-31
23,747 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-18,576 GBP2022-06-01 ~ 2023-05-31
-5,233 GBP2021-06-01 ~ 2022-05-31
Other operating income
16,200 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
10,927 GBP2022-06-01 ~ 2023-05-31
34,714 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
10,927 GBP2022-06-01 ~ 2023-05-31
34,728 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,388 GBP2022-06-01 ~ 2023-05-31
-3,647 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,504 GBP2023-05-31
2,005 GBP2022-05-31
Fixed Assets - Investments
318,000 GBP2023-05-31
338,000 GBP2022-05-31
Fixed Assets
319,504 GBP2023-05-31
340,005 GBP2022-05-31
Debtors
17,286 GBP2023-05-31
208 GBP2022-05-31
Cash at bank and in hand
40,944 GBP2023-05-31
33,375 GBP2022-05-31
Current Assets
58,230 GBP2023-05-31
33,583 GBP2022-05-31
Net Current Assets/Liabilities
31,549 GBP2023-05-31
9,309 GBP2022-05-31
Total Assets Less Current Liabilities
351,053 GBP2023-05-31
349,314 GBP2022-05-31
Net Assets/Liabilities
317,430 GBP2023-05-31
311,891 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
317,428 GBP2023-05-31
311,889 GBP2022-05-31
Equity
317,430 GBP2023-05-31
311,891 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,571 GBP2023-05-31
4,571 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,571 GBP2023-05-31
4,571 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,067 GBP2023-05-31
2,566 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,067 GBP2023-05-31
2,566 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,504 GBP2023-05-31
2,005 GBP2022-05-31
Trade Debtors/Trade Receivables
58 GBP2023-05-31
208 GBP2022-05-31
Other Debtors
17,228 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,387 GBP2023-05-31
3,962 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-05-31
800 GBP2022-05-31
Other Creditors
Amounts falling due within one year
20,494 GBP2023-05-31
19,512 GBP2022-05-31