Turnover/Revenue
50,621 GBP2021-06-01 ~ 2022-05-31
54,765 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
50,621 GBP2021-06-01 ~ 2022-05-31
54,765 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-53,833 GBP2021-06-01 ~ 2022-05-31
-55,004 GBP2020-06-01 ~ 2021-05-31
Other operating income
5,820 GBP2021-06-01 ~ 2022-05-31
3,580 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
2,608 GBP2021-06-01 ~ 2022-05-31
3,341 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
2,608 GBP2021-06-01 ~ 2022-05-31
3,341 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-474 GBP2021-06-01 ~ 2022-05-31
-445 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
8,010 GBP2022-05-31
2,660 GBP2021-05-31
Fixed Assets
8,010 GBP2022-05-31
2,660 GBP2021-05-31
Debtors
602 GBP2022-05-31
Cash at bank and in hand
17,108 GBP2022-05-31
25,457 GBP2021-05-31
Current Assets
17,710 GBP2022-05-31
25,457 GBP2021-05-31
Net Current Assets/Liabilities
13,742 GBP2022-05-31
15,436 GBP2021-05-31
Total Assets Less Current Liabilities
21,752 GBP2022-05-31
18,096 GBP2021-05-31
Net Assets/Liabilities
20,230 GBP2022-05-31
18,096 GBP2021-05-31
Equity
Retained earnings (accumulated losses)
20,230 GBP2022-05-31
18,096 GBP2021-05-31
Equity
20,230 GBP2022-05-31
18,096 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,447 GBP2022-05-31
3,757 GBP2021-05-31
Office equipment
3,943 GBP2022-05-31
989 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
11,390 GBP2022-05-31
4,746 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,320 GBP2022-05-31
1,380 GBP2021-05-31
Office equipment
1,060 GBP2022-05-31
706 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,380 GBP2022-05-31
2,086 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
940 GBP2021-06-01 ~ 2022-05-31
Office equipment
354 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,127 GBP2022-05-31
2,377 GBP2021-05-31
Office equipment
2,883 GBP2022-05-31
283 GBP2021-05-31
Other Debtors
602 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
223 GBP2021-05-31
Other Creditors
Amounts falling due within one year
3,968 GBP2022-05-31
9,798 GBP2021-05-31