Turnover/Revenue
209,164 GBP2022-06-01 ~ 2023-05-31
160,099 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-56,859 GBP2022-06-01 ~ 2023-05-31
-64,274 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
152,305 GBP2022-06-01 ~ 2023-05-31
95,825 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-73,915 GBP2022-06-01 ~ 2023-05-31
-83,304 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
78,390 GBP2022-06-01 ~ 2023-05-31
12,521 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
78,390 GBP2022-06-01 ~ 2023-05-31
12,521 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,657 GBP2022-06-01 ~ 2023-05-31
-796 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
6,333 GBP2023-05-31
8,333 GBP2022-05-31
Fixed Assets
6,333 GBP2023-05-31
8,333 GBP2022-05-31
Debtors
1,815 GBP2023-05-31
800 GBP2022-05-31
Cash at bank and in hand
105,579 GBP2023-05-31
29,820 GBP2022-05-31
Current Assets
107,394 GBP2023-05-31
30,620 GBP2022-05-31
Net Current Assets/Liabilities
82,304 GBP2023-05-31
17,571 GBP2022-05-31
Total Assets Less Current Liabilities
88,637 GBP2023-05-31
25,904 GBP2022-05-31
Net Assets/Liabilities
88,637 GBP2023-05-31
25,904 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
88,637 GBP2023-05-31
25,904 GBP2022-05-31
Equity
88,637 GBP2023-05-31
25,904 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,667 GBP2023-05-31
1,667 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,667 GBP2023-05-31
1,667 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
6,333 GBP2023-05-31
8,333 GBP2022-05-31
Trade Debtors/Trade Receivables
45 GBP2023-05-31
Prepayments/Accrued Income
585 GBP2023-05-31
800 GBP2022-05-31
Other Debtors
1,185 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,220 GBP2023-05-31
3,793 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,745 GBP2023-05-31
2,707 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,852 GBP2023-05-31
4,310 GBP2022-05-31
Other Creditors
Amounts falling due within one year
273 GBP2023-05-31
2,239 GBP2022-05-31