Turnover/Revenue
188,285 GBP2021-06-01 ~ 2022-05-31
154,444 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
0 GBP2021-06-01 ~ 2022-05-31
-3,880 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
188,285 GBP2021-06-01 ~ 2022-05-31
150,564 GBP2020-06-01 ~ 2021-05-31
Distribution Costs
0 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-195,277 GBP2021-06-01 ~ 2022-05-31
-124,210 GBP2020-06-01 ~ 2021-05-31
Other operating income
0 GBP2021-06-01 ~ 2022-05-31
923 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
-6,992 GBP2021-06-01 ~ 2022-05-31
27,277 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
-6,992 GBP2021-06-01 ~ 2022-05-31
27,277 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-06-01 ~ 2022-05-31
-2,345 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
12,085 GBP2022-05-31
14,849 GBP2021-05-31
Fixed Assets
12,085 GBP2022-05-31
14,849 GBP2021-05-31
Debtors
37,822 GBP2022-05-31
28,303 GBP2021-05-31
Cash at bank and in hand
2,992 GBP2022-05-31
11,561 GBP2021-05-31
Current Assets
40,814 GBP2022-05-31
39,864 GBP2021-05-31
Net Current Assets/Liabilities
12,187 GBP2022-05-31
18,707 GBP2021-05-31
Total Assets Less Current Liabilities
24,272 GBP2022-05-31
33,556 GBP2021-05-31
Net Assets/Liabilities
19,254 GBP2022-05-31
26,246 GBP2021-05-31
Equity
Retained earnings (accumulated losses)
19,254 GBP2022-05-31
26,246 GBP2021-05-31
Equity
19,254 GBP2022-05-31
26,246 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,740 GBP2022-05-31
14,236 GBP2021-05-31
Office equipment
5,910 GBP2022-05-31
5,362 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
21,650 GBP2022-05-31
19,598 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,356 GBP2022-05-31
3,340 GBP2021-05-31
Office equipment
3,209 GBP2022-05-31
1,409 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,565 GBP2022-05-31
4,749 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,016 GBP2021-06-01 ~ 2022-05-31
Office equipment
1,800 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,816 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
9,384 GBP2022-05-31
10,896 GBP2021-05-31
Office equipment
2,701 GBP2022-05-31
3,953 GBP2021-05-31
Trade Debtors/Trade Receivables
35,822 GBP2022-05-31
21,525 GBP2021-05-31
Other Debtors
2,000 GBP2022-05-31
6,778 GBP2021-05-31
Other Creditors
Amounts falling due within one year
28,627 GBP2022-05-31
21,157 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,018 GBP2022-05-31
7,310 GBP2021-05-31