Turnover/Revenue
7,221 GBP2022-06-01 ~ 2023-05-31
23,117 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-13,854 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
7,221 GBP2022-06-01 ~ 2023-05-31
9,263 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-10,273 GBP2022-06-01 ~ 2023-05-31
-7,383 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,091 GBP2022-06-01 ~ 2023-05-31
-14 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-4,143 GBP2022-06-01 ~ 2023-05-31
1,866 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-4,143 GBP2022-06-01 ~ 2023-05-31
1,866 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-4,143 GBP2022-06-01 ~ 2023-05-31
1,866 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,313 GBP2023-05-31
2,891 GBP2022-05-31
Debtors
Current
2,308 GBP2023-05-31
53,699 GBP2022-05-31
Cash at bank and in hand
11,669 GBP2023-05-31
872 GBP2022-05-31
Current Assets
13,977 GBP2023-05-31
54,571 GBP2022-05-31
Net Current Assets/Liabilities
-47,659 GBP2023-05-31
-4,223 GBP2022-05-31
Total Assets Less Current Liabilities
-45,346 GBP2023-05-31
-1,332 GBP2022-05-31
Net Assets/Liabilities
-45,346 GBP2023-05-31
-41,203 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-45,446 GBP2023-05-31
-41,303 GBP2022-05-31
-43,169 GBP2021-05-31
Equity
-45,346 GBP2023-05-31
-41,203 GBP2022-05-31
-43,069 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-4,143 GBP2022-06-01 ~ 2023-05-31
1,866 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
578 GBP2022-06-01 ~ 2023-05-31
722 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
8,820 GBP2023-05-31
8,820 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
8,820 GBP2023-05-31
8,820 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,507 GBP2023-05-31
5,929 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,507 GBP2023-05-31
5,929 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
578 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
2,313 GBP2023-05-31
2,891 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,308 GBP2023-05-31
Amounts falling due within one year, Current
1,530 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
52,169 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,308 GBP2023-05-31
Amounts falling due within one year, Current
53,699 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Bank Borrowings
Non-current
39,871 GBP2022-05-31