Turnover/Revenue
1,364 GBP2020-06-01 ~ 2021-05-31
74,788 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
11,978 GBP2020-06-01 ~ 2021-05-31
14,664 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
-10,614 GBP2020-06-01 ~ 2021-05-31
60,124 GBP2019-06-01 ~ 2020-05-31
Distribution Costs
675 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
10,291 GBP2020-06-01 ~ 2021-05-31
20,735 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-21,580 GBP2020-06-01 ~ 2021-05-31
39,389 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
-21,580 GBP2020-06-01 ~ 2021-05-31
39,389 GBP2019-06-01 ~ 2020-05-31
Fixed Assets - Investments
25,000 GBP2021-05-31
25,000 GBP2020-05-31
Fixed Assets
25,000 GBP2021-05-31
25,000 GBP2020-05-31
Debtors
28,184 GBP2021-05-31
30,349 GBP2020-05-31
Cash at bank and in hand
46,183 GBP2021-05-31
65,522 GBP2020-05-31
Current Assets
74,367 GBP2021-05-31
95,871 GBP2020-05-31
Creditors
Current
1,103 GBP2021-05-31
1,027 GBP2020-05-31
Net Current Assets/Liabilities
73,264 GBP2021-05-31
94,844 GBP2020-05-31
Total Assets Less Current Liabilities
98,264 GBP2021-05-31
119,844 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
98,264 GBP2021-05-31
119,844 GBP2020-05-31
Equity
98,264 GBP2021-05-31
119,844 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,606 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,606 GBP2020-05-31
Investments in Group Undertakings
Cost valuation
25,000 GBP2020-05-31
Investments in Group Undertakings
25,000 GBP2021-05-31
25,000 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,085 GBP2021-05-31
6,250 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
24,099 GBP2021-05-31
24,099 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
28,184 GBP2021-05-31
30,349 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1,027 GBP2021-05-31
1,027 GBP2020-05-31
Other Taxation & Social Security Payable
Current
76 GBP2021-05-31