Turnover/Revenue
39,313 GBP2022-06-01 ~ 2023-05-31
54,756 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-14,863 GBP2022-06-01 ~ 2023-05-31
-19,433 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
24,450 GBP2022-06-01 ~ 2023-05-31
35,323 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-50,764 GBP2022-06-01 ~ 2023-05-31
-44,203 GBP2021-06-01 ~ 2022-05-31
Other operating income
1,892 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-26,314 GBP2022-06-01 ~ 2023-05-31
-6,988 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
42 GBP2022-06-01 ~ 2023-05-31
10 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-26,272 GBP2022-06-01 ~ 2023-05-31
-6,978 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,030 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
175 GBP2023-05-31
184 GBP2022-05-31
Fixed Assets
175 GBP2023-05-31
184 GBP2022-05-31
Debtors
2,651 GBP2023-05-31
6,796 GBP2022-05-31
Cash at bank and in hand
2,396 GBP2023-05-31
29,247 GBP2022-05-31
Current Assets
5,047 GBP2023-05-31
36,043 GBP2022-05-31
Net Current Assets/Liabilities
-1,143 GBP2023-05-31
25,120 GBP2022-05-31
Total Assets Less Current Liabilities
-968 GBP2023-05-31
25,304 GBP2022-05-31
Net Assets/Liabilities
-968 GBP2023-05-31
25,304 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
-968 GBP2023-05-31
25,304 GBP2022-05-31
Equity
-968 GBP2023-05-31
25,304 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,812 GBP2023-05-31
4,581 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,812 GBP2023-05-31
4,581 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,637 GBP2023-05-31
4,397 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,637 GBP2023-05-31
4,397 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
175 GBP2023-05-31
184 GBP2022-05-31
Trade Debtors/Trade Receivables
1,208 GBP2023-05-31
1,665 GBP2022-05-31
Other Debtors
1,443 GBP2023-05-31
5,131 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
243 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
614 GBP2022-05-31
Other Creditors
Amounts falling due within one year
6,190 GBP2023-05-31
10,066 GBP2022-05-31