Turnover/Revenue
1,759,974 GBP2022-06-01 ~ 2023-05-31
547,168 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-93,749 GBP2022-06-01 ~ 2023-05-31
-11,912 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
1,666,225 GBP2022-06-01 ~ 2023-05-31
535,256 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
-175,559 GBP2022-06-01 ~ 2023-05-31
-44,326 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-1,456,296 GBP2022-06-01 ~ 2023-05-31
-484,663 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
34,370 GBP2022-06-01 ~ 2023-05-31
6,267 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-3,785 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
30,585 GBP2022-06-01 ~ 2023-05-31
6,267 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,457 GBP2022-06-01 ~ 2023-05-31
-1,267 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
24,128 GBP2022-06-01 ~ 2023-05-31
5,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
12,800 GBP2023-05-31
1,200 GBP2022-05-31
Fixed Assets
12,800 GBP2023-05-31
1,200 GBP2022-05-31
Debtors
71,984 GBP2023-05-31
10,271 GBP2022-05-31
Cash at bank and in hand
3,849 GBP2023-05-31
5,533 GBP2022-05-31
Current Assets
75,833 GBP2023-05-31
15,804 GBP2022-05-31
Net Current Assets/Liabilities
6,739 GBP2023-05-31
11,196 GBP2022-05-31
Total Assets Less Current Liabilities
19,539 GBP2023-05-31
12,396 GBP2022-05-31
Net Assets/Liabilities
7,324 GBP2023-05-31
-3,604 GBP2022-05-31
Equity
Called up share capital
300 GBP2023-05-31
300 GBP2022-05-31
Retained earnings (accumulated losses)
7,024 GBP2023-05-31
-3,904 GBP2022-05-31
Equity
7,324 GBP2023-05-31
-3,604 GBP2022-05-31
Average Number of Employees
502022-06-01 ~ 2023-05-31
282021-06-01 ~ 2022-05-31
Dividends Paid
20,000 GBP2022-06-01 ~ 2023-05-31
5,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,000 GBP2023-05-31
2,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
17,000 GBP2023-05-31
2,000 GBP2022-05-31
Tools/Equipment for furniture and fittings
10,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,200 GBP2023-05-31
800 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,200 GBP2023-05-31
800 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,000 GBP2022-06-01 ~ 2023-05-31
Office equipment
1,400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,000 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,000 GBP2023-05-31
Office equipment
4,800 GBP2023-05-31
1,200 GBP2022-05-31
Trade Debtors/Trade Receivables
63,984 GBP2023-05-31
10,271 GBP2022-05-31
Other Debtors
8,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,741 GBP2023-05-31
3,341 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
65,353 GBP2023-05-31
1,267 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,215 GBP2023-05-31
16,000 GBP2022-05-31