Cost of Sales
-2,478,824 GBP2022-06-01 ~ 2023-11-30
0 GBP2022-05-16 ~ 2022-05-31
Administrative Expenses
-380,014 GBP2022-06-01 ~ 2023-11-30
0 GBP2022-05-16 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
236 GBP2022-06-01 ~ 2023-11-30
0 GBP2022-05-16 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
182,963 GBP2022-06-01 ~ 2023-11-30
0 GBP2022-05-16 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,830 GBP2022-06-01 ~ 2023-11-30
0 GBP2022-05-16 ~ 2022-05-31
Profit/Loss
144,133 GBP2022-06-01 ~ 2023-11-30
0 GBP2022-05-16 ~ 2022-05-31
Property, Plant & Equipment
920 GBP2023-11-30
0 GBP2022-05-31
Debtors
419,432 GBP2023-11-30
0 GBP2022-05-31
Cash at bank and in hand
689,109 GBP2023-11-30
2 GBP2022-05-31
Current Assets
1,108,541 GBP2023-11-30
2 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,009,655 GBP2023-11-30
0 GBP2022-05-31
Net Current Assets/Liabilities
98,886 GBP2023-11-30
2 GBP2022-05-31
Total Assets Less Current Liabilities
99,806 GBP2023-11-30
2 GBP2022-05-31
Net Assets/Liabilities
99,576 GBP2023-11-30
2 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-11-30
2 GBP2022-05-31
0 GBP2022-05-15
Retained earnings (accumulated losses)
98,576 GBP2023-11-30
0 GBP2022-05-31
0 GBP2022-05-15
Equity
99,576 GBP2023-11-30
2 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
144,133 GBP2022-06-01 ~ 2023-11-30
0 GBP2022-05-16 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
998 GBP2022-06-01 ~ 2023-11-30
2 GBP2022-05-16 ~ 2022-05-31
Issue of Equity Instruments
998 GBP2022-06-01 ~ 2023-11-30
2 GBP2022-05-16 ~ 2022-05-31
Dividends Paid
-45,557 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,127 GBP2023-11-30
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
207 GBP2023-11-30
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
207 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Other
920 GBP2023-11-30
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
14,248 GBP2023-11-30
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
405,184 GBP2023-11-30
0 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
419,432 GBP2023-11-30
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
383,654 GBP2023-11-30
0 GBP2022-05-31
Corporation Tax Payable
Current
38,600 GBP2023-11-30
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
113,176 GBP2023-11-30
0 GBP2022-05-31
Other Creditors
Current
474,225 GBP2023-11-30
0 GBP2022-05-31
Creditors
Current
1,009,655 GBP2023-11-30
0 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-11-30
2 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
990 GBP2023-11-30
0 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-11-30