Turnover/Revenue
164,204 GBP2022-06-01 ~ 2023-05-31
188,135 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-77,812 GBP2022-06-01 ~ 2023-05-31
-104,428 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
86,392 GBP2022-06-01 ~ 2023-05-31
83,707 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-105,022 GBP2022-06-01 ~ 2023-05-31
-102,561 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
1,370 GBP2022-06-01 ~ 2023-05-31
-11,156 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
1,370 GBP2022-06-01 ~ 2023-05-31
-11,156 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
1,370 GBP2022-06-01 ~ 2023-05-31
-11,156 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
718 GBP2023-05-31
Fixed Assets
718 GBP2023-05-31
Debtors
1,195 GBP2023-05-31
459 GBP2022-05-31
Cash at bank and in hand
10,428 GBP2023-05-31
39,091 GBP2022-05-31
Current Assets
11,623 GBP2023-05-31
39,550 GBP2022-05-31
Net Current Assets/Liabilities
-4,682 GBP2023-05-31
-5,335 GBP2022-05-31
Total Assets Less Current Liabilities
-3,964 GBP2023-05-31
-5,335 GBP2022-05-31
Net Assets/Liabilities
-3,964 GBP2023-05-31
-5,335 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-4,064 GBP2023-05-31
-5,434 GBP2022-06-01
-5,435 GBP2022-05-31
16,184 GBP2021-06-01
Equity
-3,964 GBP2023-05-31
-5,335 GBP2022-05-31
Called up share capital
100 GBP2023-05-31
100 GBP2022-06-01
100 GBP2022-05-31
100 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,370 GBP2022-06-01 ~ 2023-05-31
-11,156 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,370 GBP2022-06-01 ~ 2023-05-31
-11,156 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,463 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,463 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,828 GBP2023-05-31
2,828 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,678 GBP2023-05-31
2,828 GBP2022-05-31
Furniture and fittings
850 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,828 GBP2023-05-31
2,828 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,960 GBP2023-05-31
2,828 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
718 GBP2023-05-31
Other Debtors
Amounts falling due within one year
459 GBP2023-05-31
459 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
736 GBP2023-05-31
2,212 GBP2022-05-31
Debtors
Amounts falling due within one year
1,195 GBP2023-05-31
459 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
3,678 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-05-31
1,031 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,760 GBP2023-05-31
31,775 GBP2022-05-31