Turnover/Revenue
69,646 GBP2022-06-01 ~ 2023-05-31
63,091 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-34,033 GBP2022-06-01 ~ 2023-05-31
-10,810 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
35,613 GBP2022-06-01 ~ 2023-05-31
52,281 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-42,694 GBP2022-06-01 ~ 2023-05-31
-57,018 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-7,081 GBP2022-06-01 ~ 2023-05-31
-4,737 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-7,081 GBP2022-06-01 ~ 2023-05-31
-4,737 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
4,760 GBP2023-05-31
5,600 GBP2022-05-31
Fixed Assets
4,760 GBP2023-05-31
5,600 GBP2022-05-31
Debtors
454 GBP2023-05-31
3,433 GBP2022-05-31
Cash at bank and in hand
221 GBP2023-05-31
5,298 GBP2022-05-31
Current Assets
675 GBP2023-05-31
8,731 GBP2022-05-31
Net Current Assets/Liabilities
-4,934 GBP2023-05-31
1,307 GBP2022-05-31
Total Assets Less Current Liabilities
-174 GBP2023-05-31
6,907 GBP2022-05-31
Net Assets/Liabilities
-174 GBP2023-05-31
6,907 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
-174 GBP2023-05-31
6,907 GBP2022-05-31
Equity
-174 GBP2023-05-31
6,907 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,000 GBP2023-05-31
8,000 GBP2022-05-31
Office equipment
1,124 GBP2023-05-31
1,124 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,124 GBP2023-05-31
9,124 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,240 GBP2023-05-31
2,400 GBP2022-05-31
Office equipment
1,124 GBP2023-05-31
1,124 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,364 GBP2023-05-31
3,524 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
840 GBP2022-06-01 ~ 2023-05-31
Office equipment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,760 GBP2023-05-31
5,600 GBP2022-05-31
Office equipment
0 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
454 GBP2023-05-31
3,433 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2023-05-31
420 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,189 GBP2023-05-31
7,004 GBP2022-05-31