Turnover/Revenue
72,000 GBP2022-06-01 ~ 2023-05-31
66,290 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-37,726 GBP2022-06-01 ~ 2023-05-31
-70,878 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
34,274 GBP2022-06-01 ~ 2023-05-31
-4,588 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-48,113 GBP2022-06-01 ~ 2023-05-31
-21,279 GBP2021-06-01 ~ 2022-05-31
Other operating income
66,000 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
52,161 GBP2022-06-01 ~ 2023-05-31
-25,867 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
52,161 GBP2022-06-01 ~ 2023-05-31
-25,867 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,238 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,904 GBP2023-05-31
7,380 GBP2022-05-31
Fixed Assets
5,904 GBP2023-05-31
7,380 GBP2022-05-31
Debtors
3,727 GBP2023-05-31
3,727 GBP2022-05-31
Cash at bank and in hand
70,368 GBP2023-05-31
15,219 GBP2022-05-31
Current Assets
74,095 GBP2023-05-31
18,946 GBP2022-05-31
Net Current Assets/Liabilities
59,721 GBP2023-05-31
16,322 GBP2022-05-31
Total Assets Less Current Liabilities
65,625 GBP2023-05-31
23,702 GBP2022-05-31
Net Assets/Liabilities
65,625 GBP2023-05-31
23,702 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
65,625 GBP2023-05-31
23,702 GBP2022-05-31
Equity
65,625 GBP2023-05-31
23,702 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,400 GBP2023-05-31
5,400 GBP2022-05-31
Office equipment
5,530 GBP2023-05-31
5,530 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,930 GBP2023-05-31
10,930 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,635 GBP2023-05-31
1,944 GBP2022-05-31
Office equipment
2,391 GBP2023-05-31
1,606 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,026 GBP2023-05-31
3,550 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2022-06-01 ~ 2023-05-31
Office equipment
785 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
2,765 GBP2023-05-31
3,456 GBP2022-05-31
Office equipment
3,139 GBP2023-05-31
3,924 GBP2022-05-31
Other Debtors
3,727 GBP2023-05-31
3,727 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,238 GBP2023-05-31
1,186 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
479 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,657 GBP2023-05-31
1,438 GBP2022-05-31