Turnover/Revenue
683,067 GBP2022-06-01 ~ 2023-05-31
699,515 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
683,067 GBP2022-06-01 ~ 2023-05-31
699,515 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-476,432 GBP2022-06-01 ~ 2023-05-31
-452,553 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-79 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
206,556 GBP2022-06-01 ~ 2023-05-31
246,962 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-41,169 GBP2022-06-01 ~ 2023-05-31
-47,005 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
165,387 GBP2022-06-01 ~ 2023-05-31
199,957 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
165,387 GBP2022-06-01 ~ 2023-05-31
199,957 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
9,481 GBP2023-05-31
9,457 GBP2022-05-31
Debtors
Current
470,293 GBP2023-05-31
474,428 GBP2022-05-31
Cash at bank and in hand
313,735 GBP2023-05-31
147,895 GBP2022-05-31
Current Assets
784,028 GBP2023-05-31
622,323 GBP2022-05-31
Net Current Assets/Liabilities
565,130 GBP2023-05-31
403,348 GBP2022-05-31
Total Assets Less Current Liabilities
574,611 GBP2023-05-31
412,805 GBP2022-05-31
Net Assets/Liabilities
573,180 GBP2023-05-31
411,543 GBP2022-05-31
Equity
Called up share capital
410 GBP2023-05-31
410 GBP2022-05-31
Retained earnings (accumulated losses)
572,770 GBP2023-05-31
411,133 GBP2022-05-31
Equity
573,180 GBP2023-05-31
411,543 GBP2022-05-31
Average Number of Employees
152022-06-01 ~ 2023-05-31
162021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
3,631 GBP2022-06-01 ~ 2023-05-31
3,152 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,146 GBP2023-05-31
5,146 GBP2022-05-31
Office equipment
14,929 GBP2023-05-31
11,274 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,075 GBP2023-05-31
16,420 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,708 GBP2023-05-31
1,895 GBP2022-05-31
Office equipment
7,886 GBP2023-05-31
5,068 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,594 GBP2023-05-31
6,963 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
813 GBP2022-06-01 ~ 2023-05-31
Office equipment
2,818 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,631 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,438 GBP2023-05-31
3,251 GBP2022-05-31
Office equipment
7,043 GBP2023-05-31
6,206 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,811 GBP2023-05-31
92,699 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
371,017 GBP2023-05-31
359,834 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
470,293 GBP2023-05-31
474,428 GBP2022-05-31
Director Remuneration
30,000 GBP2022-06-01 ~ 2023-05-31
30,000 GBP2021-06-01 ~ 2022-05-31