Turnover/Revenue
57,588 GBP2022-06-01 ~ 2023-05-31
55,103 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-22,575 GBP2022-06-01 ~ 2023-05-31
-20,145 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
35,013 GBP2022-06-01 ~ 2023-05-31
34,958 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-27,300 GBP2022-06-01 ~ 2023-05-31
-29,183 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
7,713 GBP2022-06-01 ~ 2023-05-31
5,775 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
7,713 GBP2022-06-01 ~ 2023-05-31
5,775 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
7,713 GBP2022-06-01 ~ 2023-05-31
5,775 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
255 GBP2023-05-31
339 GBP2022-05-31
Debtors
Current
9,551 GBP2023-05-31
9,458 GBP2022-05-31
Net Current Assets/Liabilities
9,960 GBP2023-05-31
9,458 GBP2022-05-31
Total Assets Less Current Liabilities
10,215 GBP2023-05-31
9,797 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-325 GBP2023-05-31
-2,620 GBP2022-05-31
Net Assets/Liabilities
9,890 GBP2023-05-31
7,177 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
9,888 GBP2023-05-31
7,175 GBP2022-05-31
6,400 GBP2021-05-31
Equity
9,890 GBP2023-05-31
7,177 GBP2022-05-31
6,402 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
7,713 GBP2022-06-01 ~ 2023-05-31
5,775 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2022-06-01 ~ 2023-05-31
-5,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-5,000 GBP2022-06-01 ~ 2023-05-31
-5,000 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 - Depreciation Expense
84 GBP2022-06-01 ~ 2023-05-31
113 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219 GBP2023-05-31
219 GBP2022-05-31
Other
4,333 GBP2023-05-31
4,333 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,552 GBP2023-05-31
4,552 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2023-05-31
167 GBP2022-05-31
Other
4,117 GBP2023-05-31
4,046 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,297 GBP2023-05-31
4,213 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2022-06-01 ~ 2023-05-31
Other
71 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2023-05-31
52 GBP2022-05-31
Other
216 GBP2023-05-31
287 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
9,551 GBP2023-05-31
9,458 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
9,551 GBP2023-05-31
9,458 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
-1,129 GBP2023-05-31
-720 GBP2022-05-31
Non-current, Amounts falling due after one year
325 GBP2023-05-31
2,620 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31
Other Remaining Borrowings
Non-current
325 GBP2023-05-31
2,620 GBP2022-05-31
Bank Overdrafts
Current
-1,129 GBP2023-05-31
-720 GBP2022-05-31