Cost of Sales
-66,698 GBP2023-06-01 ~ 2024-05-31
-62,838 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
5,232 GBP2023-06-01 ~ 2024-05-31
4,853 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-4,839 GBP2023-06-01 ~ 2024-05-31
-5,303 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
393 GBP2023-06-01 ~ 2024-05-31
-450 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
37 GBP2023-06-01 ~ 2024-05-31
8 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
430 GBP2023-06-01 ~ 2024-05-31
-442 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
430 GBP2023-06-01 ~ 2024-05-31
-442 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
437 GBP2024-05-31
594 GBP2023-05-31
Fixed Assets
437 GBP2024-05-31
594 GBP2023-05-31
Debtors
11,748 GBP2024-05-31
10,656 GBP2023-05-31
Cash at bank and in hand
3,867 GBP2024-05-31
3,488 GBP2023-05-31
Current Assets
15,615 GBP2024-05-31
14,144 GBP2023-05-31
Net Current Assets/Liabilities
9,668 GBP2024-05-31
8,808 GBP2023-05-31
Total Assets Less Current Liabilities
10,105 GBP2024-05-31
9,402 GBP2023-05-31
Net Assets/Liabilities
6,612 GBP2024-05-31
6,246 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
6,610 GBP2024-05-31
6,244 GBP2023-05-31
Equity
6,612 GBP2024-05-31
6,246 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,388 GBP2024-05-31
4,388 GBP2023-05-31
Office equipment
3,602 GBP2024-05-31
3,602 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,990 GBP2024-05-31
7,990 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,082 GBP2024-05-31
3,973 GBP2023-05-31
Office equipment
3,471 GBP2024-05-31
3,423 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,553 GBP2024-05-31
7,396 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
109 GBP2023-06-01 ~ 2024-05-31
Office equipment
48 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
306 GBP2024-05-31
415 GBP2023-05-31
Office equipment
131 GBP2024-05-31
179 GBP2023-05-31
Trade Debtors/Trade Receivables
11,748 GBP2024-05-31
10,656 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-05-31
4,963 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,905 GBP2024-05-31
320 GBP2023-05-31
Other Creditors
Amounts falling due within one year
42 GBP2024-05-31
53 GBP2023-05-31