Turnover/Revenue
168,698 GBP2022-06-01 ~ 2023-05-31
150,130 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-5,122 GBP2022-06-01 ~ 2023-05-31
-4,633 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
163,576 GBP2022-06-01 ~ 2023-05-31
145,497 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-161,050 GBP2022-06-01 ~ 2023-05-31
-119,716 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
2,526 GBP2022-06-01 ~ 2023-05-31
25,781 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
526 GBP2022-06-01 ~ 2023-05-31
28 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-42 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
3,010 GBP2022-06-01 ~ 2023-05-31
25,809 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,527 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
8,396 GBP2023-05-31
6,161 GBP2022-05-31
Fixed Assets
8,396 GBP2023-05-31
6,161 GBP2022-05-31
Debtors
639 GBP2023-05-31
639 GBP2022-05-31
Cash at bank and in hand
135,469 GBP2023-05-31
111,034 GBP2022-05-31
Current Assets
136,108 GBP2023-05-31
111,673 GBP2022-05-31
Net Current Assets/Liabilities
41,076 GBP2023-05-31
40,301 GBP2022-05-31
Total Assets Less Current Liabilities
49,472 GBP2023-05-31
46,462 GBP2022-05-31
Net Assets/Liabilities
49,472 GBP2023-05-31
46,462 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
49,472 GBP2023-05-31
46,462 GBP2022-05-31
Equity
49,472 GBP2023-05-31
46,462 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,503 GBP2023-05-31
11,170 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
15,503 GBP2023-05-31
11,170 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,107 GBP2023-05-31
5,009 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,107 GBP2023-05-31
5,009 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,098 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,098 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
8,396 GBP2023-05-31
6,161 GBP2022-05-31
Other Debtors
639 GBP2023-05-31
639 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
780 GBP2023-05-31
30 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2023-05-31
9,442 GBP2022-05-31
Other Creditors
Amounts falling due within one year
94,251 GBP2023-05-31
61,900 GBP2022-05-31