Gross Profit/Loss
639,368 GBP2022-06-01 ~ 2023-05-31
631,662 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-716,465 GBP2022-06-01 ~ 2023-05-31
-656,543 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
3,361 GBP2022-06-01 ~ 2023-05-31
2,890 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-908 GBP2022-06-01 ~ 2023-05-31
-985 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-74,644 GBP2022-06-01 ~ 2023-05-31
-22,976 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,169 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-74,644 GBP2022-06-01 ~ 2023-05-31
24,193 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-74,644 GBP2022-06-01 ~ 2023-05-31
24,193 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
10,254 GBP2023-05-31
9,285 GBP2022-05-31
Total Inventories
50,000 GBP2023-05-31
45,000 GBP2022-05-31
Debtors
Current
377,089 GBP2023-05-31
421,276 GBP2022-05-31
Cash at bank and in hand
6,757 GBP2023-05-31
59,505 GBP2022-05-31
Current Assets
433,846 GBP2023-05-31
525,781 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-165,940 GBP2023-05-31
-170,286 GBP2022-05-31
Net Current Assets/Liabilities
267,906 GBP2023-05-31
355,495 GBP2022-05-31
Total Assets Less Current Liabilities
278,160 GBP2023-05-31
364,780 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-37,129 GBP2023-05-31
-47,355 GBP2022-05-31
Net Assets/Liabilities
239,281 GBP2023-05-31
313,925 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
239,181 GBP2023-05-31
313,825 GBP2022-05-31
356,533 GBP2021-05-31
Equity
239,281 GBP2023-05-31
313,925 GBP2022-05-31
356,633 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-74,644 GBP2022-06-01 ~ 2023-05-31
24,193 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-66,901 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-66,901 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
132022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
3,418 GBP2022-06-01 ~ 2023-05-31
3,095 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,457 GBP2023-05-31
29,070 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
33,457 GBP2023-05-31
29,070 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,203 GBP2023-05-31
19,785 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,203 GBP2023-05-31
19,785 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,418 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,418 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,254 GBP2023-05-31
9,285 GBP2022-05-31
Value of work in progress
50,000 GBP2023-05-31
45,000 GBP2022-05-31