Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Turnover/Revenue
53,989 GBP2022-06-01 ~ 2023-05-31
48,466 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
19,302 GBP2022-06-01 ~ 2023-05-31
30,509 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
34,687 GBP2022-06-01 ~ 2023-05-31
17,957 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
33,352 GBP2022-06-01 ~ 2023-05-31
36,966 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
1,335 GBP2022-06-01 ~ 2023-05-31
-14,389 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
66 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
1,099 GBP2022-06-01 ~ 2023-05-31
291 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
302 GBP2022-06-01 ~ 2023-05-31
-14,680 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
289 GBP2022-06-01 ~ 2023-05-31
-14,680 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
5,125 GBP2023-05-31
10,705 GBP2022-05-31
Fixed Assets
5,125 GBP2023-05-31
10,705 GBP2022-05-31
Cash at bank and in hand
19,581 GBP2023-05-31
26,050 GBP2022-05-31
Creditors
Current
1,851 GBP2023-05-31
3,841 GBP2022-05-31
Net Current Assets/Liabilities
17,730 GBP2023-05-31
22,209 GBP2022-05-31
Total Assets Less Current Liabilities
22,855 GBP2023-05-31
32,914 GBP2022-05-31
Creditors
Non-current
37,877 GBP2023-05-31
48,225 GBP2022-05-31
Net Assets/Liabilities
-15,022 GBP2023-05-31
-15,311 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-15,024 GBP2023-05-31
-15,313 GBP2022-05-31
Equity
-15,022 GBP2023-05-31
-15,311 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,580 GBP2022-06-01 ~ 2023-05-31
5,580 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,750 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,625 GBP2023-05-31
6,045 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,580 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
5,125 GBP2023-05-31
10,705 GBP2022-05-31
Other Taxation & Social Security Payable
Current
-1,236 GBP2023-05-31
-3,752 GBP2022-05-31
Other Creditors
Current
3,087 GBP2023-05-31
7,593 GBP2022-05-31
Non-current
37,877 GBP2023-05-31
48,225 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31