Turnover/Revenue
1,499 GBP2023-06-01 ~ 2024-05-31
2,048 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-1,004 GBP2023-06-01 ~ 2024-05-31
-1,687 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
495 GBP2023-06-01 ~ 2024-05-31
361 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-261 GBP2023-06-01 ~ 2024-05-31
-577 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-2,576 GBP2023-06-01 ~ 2024-05-31
-3,958 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-2,342 GBP2023-06-01 ~ 2024-05-31
-4,174 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
349 GBP2023-06-01 ~ 2024-05-31
86 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,993 GBP2023-06-01 ~ 2024-05-31
-4,088 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-70 GBP2023-06-01 ~ 2024-05-31
-17 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-2,063 GBP2023-06-01 ~ 2024-05-31
-4,105 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
179 GBP2024-05-31
224 GBP2023-05-31
Fixed Assets
179 GBP2024-05-31
224 GBP2023-05-31
Total Inventories
21,901 GBP2024-05-31
22,905 GBP2023-05-31
Debtors
29 GBP2024-05-31
121 GBP2023-05-31
Cash at bank and in hand
26,318 GBP2024-05-31
27,279 GBP2023-05-31
Current Assets
48,248 GBP2024-05-31
50,305 GBP2023-05-31
Net Current Assets/Liabilities
48,156 GBP2024-05-31
50,174 GBP2023-05-31
Total Assets Less Current Liabilities
48,335 GBP2024-05-31
50,398 GBP2023-05-31
Net Assets/Liabilities
-26,665 GBP2024-05-31
-24,602 GBP2023-05-31
Equity
Called up share capital
610 GBP2024-05-31
610 GBP2023-05-31
Retained earnings (accumulated losses)
-27,275 GBP2024-05-31
-25,212 GBP2023-05-31
Equity
-26,665 GBP2024-05-31
-24,602 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
980 GBP2024-05-31
980 GBP2023-05-31
Intangible Assets - Gross Cost
980 GBP2024-05-31
980 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
801 GBP2024-05-31
756 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
801 GBP2024-05-31
756 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
45 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
45 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
179 GBP2024-05-31
224 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
29 GBP2024-05-31
121 GBP2023-05-31
Debtors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due within one year
92 GBP2024-05-31
131 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due after one year
75,000 GBP2024-05-31
75,000 GBP2023-05-31