Turnover/Revenue
177,968 GBP2022-06-01 ~ 2023-05-31
207,135 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
83,903 GBP2022-06-01 ~ 2023-05-31
67,822 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
94,065 GBP2022-06-01 ~ 2023-05-31
139,313 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
134,205 GBP2022-06-01 ~ 2023-05-31
135,504 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-40,140 GBP2022-06-01 ~ 2023-05-31
3,809 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
72 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-40,068 GBP2022-06-01 ~ 2023-05-31
3,809 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,093 GBP2022-06-01 ~ 2023-05-31
4,234 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-36,975 GBP2022-06-01 ~ 2023-05-31
-425 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
15,034 GBP2023-05-31
31,312 GBP2022-05-31
Fixed Assets
15,034 GBP2023-05-31
31,312 GBP2022-05-31
Debtors
2,665 GBP2023-05-31
3,863 GBP2022-05-31
Cash at bank and in hand
111,415 GBP2023-05-31
25,340 GBP2022-05-31
Current Assets
114,080 GBP2023-05-31
29,203 GBP2022-05-31
Creditors
Current
12,640 GBP2023-05-31
12,376 GBP2022-05-31
Net Current Assets/Liabilities
101,440 GBP2023-05-31
16,827 GBP2022-05-31
Total Assets Less Current Liabilities
116,474 GBP2023-05-31
48,139 GBP2022-05-31
Creditors
Non-current
-108,403 GBP2023-05-31
Net Assets/Liabilities
5,215 GBP2023-05-31
42,190 GBP2022-05-31
Equity
Called up share capital
118,100 GBP2023-05-31
118,100 GBP2022-05-31
Retained earnings (accumulated losses)
-112,885 GBP2023-05-31
-75,910 GBP2022-05-31
Equity
5,215 GBP2023-05-31
42,190 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,278 GBP2022-06-01 ~ 2023-05-31
16,278 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,258 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,224 GBP2023-05-31
132,946 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,278 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
15,034 GBP2023-05-31
31,312 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
2,665 GBP2023-05-31
3,863 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,807 GBP2023-05-31
3,332 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,411 GBP2023-05-31
1,609 GBP2022-05-31
Other Creditors
Current
7,422 GBP2023-05-31
7,435 GBP2022-05-31
Non-current
108,403 GBP2023-05-31