Turnover/Revenue
11,538 GBP2022-06-01 ~ 2023-05-31
17,026 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-350 GBP2022-06-01 ~ 2023-05-31
-715 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
11,188 GBP2022-06-01 ~ 2023-05-31
16,311 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-13,118 GBP2022-06-01 ~ 2023-05-31
-14,748 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-1,930 GBP2022-06-01 ~ 2023-05-31
1,563 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,930 GBP2022-06-01 ~ 2023-05-31
1,563 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-315 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-1,930 GBP2022-06-01 ~ 2023-05-31
1,248 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
25 GBP2023-05-31
33 GBP2022-05-31
Fixed Assets
25 GBP2023-05-31
33 GBP2022-05-31
Debtors
8,936 GBP2023-05-31
10,212 GBP2022-05-31
Cash at bank and in hand
1,909 GBP2023-05-31
3,512 GBP2022-05-31
Current Assets
10,845 GBP2023-05-31
13,724 GBP2022-05-31
Net Current Assets/Liabilities
2,343 GBP2023-05-31
4,265 GBP2022-05-31
Total Assets Less Current Liabilities
2,368 GBP2023-05-31
4,298 GBP2022-05-31
Net Assets/Liabilities
2,368 GBP2023-05-31
4,298 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
2,367 GBP2023-05-31
4,297 GBP2022-06-01
4,297 GBP2022-05-31
3,049 GBP2021-06-01
Equity
2,368 GBP2023-05-31
4,298 GBP2022-05-31
Called up share capital
1 GBP2023-05-31
1 GBP2022-06-01
1 GBP2022-05-31
1 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
-1,930 GBP2022-06-01 ~ 2023-05-31
1,248 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,930 GBP2022-06-01 ~ 2023-05-31
1,248 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
Plant and equipment
935 GBP2023-05-31
935 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
935 GBP2023-05-31
935 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
910 GBP2023-05-31
891 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
910 GBP2023-05-31
891 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
25 GBP2023-05-31
33 GBP2022-05-31
Debtors
Amounts falling due within one year
8,936 GBP2023-05-31
10,212 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,360 GBP2023-05-31
1,360 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2023-05-31
900 GBP2022-05-31