Turnover/Revenue
726,334 GBP2022-06-01 ~ 2023-05-31
803,895 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-445,085 GBP2022-06-01 ~ 2023-05-31
-492,656 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
281,249 GBP2022-06-01 ~ 2023-05-31
311,239 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-214,461 GBP2022-06-01 ~ 2023-05-31
-101,680 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
66,788 GBP2022-06-01 ~ 2023-05-31
262,949 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
433 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
67,221 GBP2022-06-01 ~ 2023-05-31
262,949 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,206 GBP2022-06-01 ~ 2023-05-31
-26,536 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
105,427 GBP2022-06-01 ~ 2023-05-31
236,413 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
4,021 GBP2023-05-31
2,568 GBP2022-05-31
Debtors
502,660 GBP2023-05-31
337,981 GBP2022-05-31
Cash at bank and in hand
148,443 GBP2023-05-31
200,373 GBP2022-05-31
Current Assets
651,103 GBP2023-05-31
538,354 GBP2022-05-31
Net Current Assets/Liabilities
517,186 GBP2023-05-31
413,212 GBP2022-05-31
Net Assets/Liabilities
521,207 GBP2023-05-31
415,780 GBP2022-05-31
Equity
Called up share capital
90 GBP2023-05-31
90 GBP2022-05-31
90 GBP2021-05-31
Retained earnings (accumulated losses)
521,117 GBP2023-05-31
415,690 GBP2022-05-31
179,277 GBP2021-05-31
Equity
521,207 GBP2023-05-31
415,780 GBP2022-05-31
179,367 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
105,427 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
272022-06-01 ~ 2023-05-31
362021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,579 GBP2023-05-31
4,885 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,558 GBP2023-05-31
2,317 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,241 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,021 GBP2023-05-31
2,568 GBP2022-05-31
Trade Debtors/Trade Receivables
14,320 GBP2023-05-31
34,902 GBP2022-05-31
Amounts owed by group undertakings and participating interests
409,401 GBP2023-05-31
272,100 GBP2022-05-31
Other Debtors
78,939 GBP2023-05-31
30,979 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
516 GBP2023-05-31
928 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
350 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,843 GBP2023-05-31
34,290 GBP2022-05-31
Other Creditors
Amounts falling due within one year
127,558 GBP2023-05-31
89,574 GBP2022-05-31