Turnover/Revenue
75,194 GBP2022-06-01 ~ 2023-05-31
80,956 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-16,892 GBP2022-06-01 ~ 2023-05-31
-17,866 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
58,302 GBP2022-06-01 ~ 2023-05-31
63,090 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-42,272 GBP2022-06-01 ~ 2023-05-31
-50,527 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
16,030 GBP2022-06-01 ~ 2023-05-31
12,563 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
16,030 GBP2022-06-01 ~ 2023-05-31
12,563 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,240 GBP2022-06-01 ~ 2023-05-31
-2,581 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
12,790 GBP2022-06-01 ~ 2023-05-31
9,982 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,330 GBP2023-05-31
2,350 GBP2022-05-31
Fixed Assets
1,330 GBP2023-05-31
2,350 GBP2022-05-31
Cash at bank and in hand
3,783 GBP2023-05-31
14,322 GBP2022-05-31
Current Assets
3,783 GBP2023-05-31
14,322 GBP2022-05-31
Net Current Assets/Liabilities
-21,738 GBP2023-05-31
-25,418 GBP2022-05-31
Total Assets Less Current Liabilities
-20,408 GBP2023-05-31
-23,068 GBP2022-05-31
Net Assets/Liabilities
-26,681 GBP2023-05-31
-31,471 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-26,682 GBP2023-05-31
-31,472 GBP2022-05-31
Equity
-26,681 GBP2023-05-31
-31,471 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,430 GBP2023-05-31
6,430 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,430 GBP2023-05-31
6,430 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,100 GBP2023-05-31
4,080 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,100 GBP2023-05-31
4,080 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,020 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
1,330 GBP2023-05-31
2,350 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,402 GBP2023-05-31
18,388 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,840 GBP2023-05-31
12,172 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,279 GBP2023-05-31
9,180 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,273 GBP2023-05-31
8,403 GBP2022-05-31