Average Number of Employees
42022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Turnover/Revenue
602,063 GBP2022-06-01 ~ 2023-05-31
697,117 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-313,791 GBP2022-06-01 ~ 2023-05-31
-198,705 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
288,272 GBP2022-06-01 ~ 2023-05-31
498,412 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-297,193 GBP2022-06-01 ~ 2023-05-31
-201,137 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-17,921 GBP2022-06-01 ~ 2023-05-31
-640,510 GBP2021-06-01 ~ 2022-05-31
Equity
Retained earnings (accumulated losses)
-302,550 GBP2023-05-31
-284,629 GBP2022-05-31
355,881 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
-17,921 GBP2022-06-01 ~ 2023-05-31
-640,510 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,460 GBP2023-05-31
2,171 GBP2022-05-31
Fixed Assets - Investments
2,297 GBP2023-05-31
2,297 GBP2022-05-31
Fixed Assets
3,757 GBP2023-05-31
4,468 GBP2022-05-31
Debtors
Current
168,346 GBP2023-05-31
147,868 GBP2022-05-31
Cash at bank and in hand
34,967 GBP2022-05-31
Current Assets
168,346 GBP2023-05-31
182,835 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-107,153 GBP2023-05-31
-104,432 GBP2022-05-31
Net Current Assets/Liabilities
61,193 GBP2023-05-31
78,403 GBP2022-05-31
Total Assets Less Current Liabilities
64,950 GBP2023-05-31
82,871 GBP2022-05-31
Net Assets/Liabilities
64,950 GBP2023-05-31
82,871 GBP2022-05-31
Equity
Called up share capital
367,500 GBP2023-05-31
367,500 GBP2022-05-31
Equity
64,950 GBP2023-05-31
82,871 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,329 GBP2023-05-31
11,756 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Computers
-9,427 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9,585 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
711 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-9,427 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
869 GBP2023-05-31
Property, Plant & Equipment
Computers
1,460 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
32,303 GBP2023-05-31
130,767 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
130,268 GBP2023-05-31
13,954 GBP2022-05-31
Other Debtors
Current
2,779 GBP2023-05-31
151 GBP2022-05-31
Prepayments/Accrued Income
Current
2,996 GBP2023-05-31
2,996 GBP2022-05-31
Trade Creditors/Trade Payables
Current
80,224 GBP2023-05-31
18,783 GBP2022-05-31
Taxation/Social Security Payable
Current
1,581 GBP2022-05-31
Other Creditors
Current
67 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
26,862 GBP2023-05-31
84,068 GBP2022-05-31
Creditors
Current
107,153 GBP2023-05-31
104,432 GBP2022-05-31