Turnover/Revenue
302,470 GBP2022-06-01 ~ 2023-05-31
374,096 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-56,460 GBP2022-06-01 ~ 2023-05-31
-293,639 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
246,010 GBP2022-06-01 ~ 2023-05-31
80,457 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-292,633 GBP2022-06-01 ~ 2023-05-31
-99,728 GBP2021-06-01 ~ 2022-05-31
Other operating income
45,766 GBP2022-06-01 ~ 2023-05-31
10,839 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-857 GBP2022-06-01 ~ 2023-05-31
-8,432 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-857 GBP2022-06-01 ~ 2023-05-31
-8,432 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
22,599 GBP2023-05-31
19,990 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
22,599 GBP2023-05-31
19,990 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
25,728 GBP2023-05-31
3,935 GBP2022-05-31
Cash at bank and in hand
135,607 GBP2023-05-31
172,111 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
161,335 GBP2023-05-31
176,046 GBP2022-05-31
Net Current Assets/Liabilities
-1,167 GBP2023-05-31
2,299 GBP2022-05-31
Total Assets Less Current Liabilities
21,432 GBP2023-05-31
22,289 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
21,432 GBP2023-05-31
22,289 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
21,432 GBP2023-05-31
22,289 GBP2022-05-31
Equity
21,432 GBP2023-05-31
22,289 GBP2022-05-31
Average Number of Employees
182022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2023-05-31
0 GBP2022-05-31
Tools/Equipment for furniture and fittings
26,915 GBP2023-05-31
26,155 GBP2022-05-31
Vehicles
9,140 GBP2023-05-31
9,140 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
43,555 GBP2023-05-31
35,295 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2023-05-31
0 GBP2022-05-31
Tools/Equipment for furniture and fittings
16,042 GBP2023-05-31
13,323 GBP2022-05-31
Vehicles
3,414 GBP2023-05-31
1,982 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,956 GBP2023-05-31
15,305 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
2,719 GBP2022-06-01 ~ 2023-05-31
Vehicles
1,432 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,651 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
6,000 GBP2023-05-31
0 GBP2022-05-31
Tools/Equipment for furniture and fittings
10,873 GBP2023-05-31
12,832 GBP2022-05-31
Vehicles
5,726 GBP2023-05-31
7,158 GBP2022-05-31
Other Debtors
25,728 GBP2023-05-31
3,935 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,950 GBP2023-05-31
0 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,931 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Amounts falling due within one year
155,621 GBP2023-05-31
173,747 GBP2022-05-31