Turnover/Revenue
200,258 GBP2022-06-01 ~ 2023-05-31
135,052 GBP2021-03-11 ~ 2022-05-31
Cost of Sales
-11,435 GBP2022-06-01 ~ 2023-05-31
-6,309 GBP2021-03-11 ~ 2022-05-31
Gross Profit/Loss
188,823 GBP2022-06-01 ~ 2023-05-31
128,743 GBP2021-03-11 ~ 2022-05-31
Administrative Expenses
-188,823 GBP2022-06-01 ~ 2023-05-31
-128,743 GBP2021-03-11 ~ 2022-05-31
Operating Profit/Loss
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-03-11 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-03-11 ~ 2022-05-31
Property, Plant & Equipment
2,627 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
2,627 GBP2023-05-31
0 GBP2022-05-31
Debtors
6,013 GBP2023-05-31
5,756 GBP2022-05-31
Cash at bank and in hand
99,109 GBP2023-05-31
59,555 GBP2022-05-31
Current Assets
105,122 GBP2023-05-31
65,311 GBP2022-05-31
Net Current Assets/Liabilities
-2,627 GBP2023-05-31
0 GBP2022-05-31
Total Assets Less Current Liabilities
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
0 GBP2023-05-31
0 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
0 GBP2023-05-31
0 GBP2022-05-31
Equity
0 GBP2023-05-31
0 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-03-11 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,003 GBP2023-05-31
0 GBP2022-05-31
Vehicles
1,500 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,503 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,150 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-5,150 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
501 GBP2023-05-31
0 GBP2022-05-31
Vehicles
375 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
501 GBP2022-06-01 ~ 2023-05-31
Vehicles
375 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,502 GBP2023-05-31
0 GBP2022-05-31
Vehicles
1,125 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
6,013 GBP2023-05-31
5,756 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2023-05-31
1,008 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14 GBP2023-05-31
6,585 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,706 GBP2023-05-31
5,060 GBP2022-05-31
Other Creditors
Amounts falling due within one year
103,957 GBP2023-05-31
52,658 GBP2022-05-31