Turnover/Revenue
16,099 GBP2022-06-01 ~ 2023-05-31
582,198 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-8,641 GBP2022-06-01 ~ 2023-05-31
-456,031 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
7,458 GBP2022-06-01 ~ 2023-05-31
126,167 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-12,170 GBP2022-06-01 ~ 2023-05-31
-6,038 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-4,712 GBP2022-06-01 ~ 2023-05-31
120,129 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,684 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-4,712 GBP2022-06-01 ~ 2023-05-31
97,445 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-4,712 GBP2022-06-01 ~ 2023-05-31
97,445 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
560 GBP2023-05-31
700 GBP2022-05-31
Total Inventories
23,850 GBP2023-05-31
Debtors
Current
59,788 GBP2023-05-31
59,834 GBP2022-05-31
Cash at bank and in hand
35,228 GBP2023-05-31
94,827 GBP2022-05-31
Current Assets
118,866 GBP2023-05-31
154,661 GBP2022-05-31
Net Current Assets/Liabilities
92,433 GBP2023-05-31
97,005 GBP2022-05-31
Net Assets/Liabilities
92,993 GBP2023-05-31
97,705 GBP2022-05-31
Equity
Called up share capital
300 GBP2023-05-31
300 GBP2022-05-31
300 GBP2021-05-31
Retained earnings (accumulated losses)
92,693 GBP2023-05-31
97,405 GBP2022-05-31
-40 GBP2021-05-31
Equity
92,993 GBP2023-05-31
97,705 GBP2022-05-31
260 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-4,712 GBP2022-06-01 ~ 2023-05-31
97,445 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
140 GBP2022-06-01 ~ 2023-05-31
175 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
875 GBP2023-05-31
875 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
875 GBP2023-05-31
875 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
315 GBP2023-05-31
175 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315 GBP2023-05-31
175 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
140 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
560 GBP2023-05-31
700 GBP2022-05-31
Value of work in progress
23,850 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,122 GBP2023-05-31
20,584 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
31,666 GBP2023-05-31
39,250 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
59,788 GBP2023-05-31
59,834 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
300 shares2023-05-31
300 shares2022-05-31