Turnover/Revenue
621 GBP2023-06-01 ~ 2024-05-31
34,603 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-755 GBP2023-06-01 ~ 2024-05-31
37,538 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,376 GBP2023-06-01 ~ 2024-05-31
-2,935 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
8,030 GBP2023-06-01 ~ 2024-05-31
15,621 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-6,654 GBP2023-06-01 ~ 2024-05-31
-18,556 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-6,654 GBP2023-06-01 ~ 2024-05-31
-18,556 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
1,754 GBP2024-05-31
2,630 GBP2023-05-31
Property, Plant & Equipment
1,178 GBP2024-05-31
1,571 GBP2023-05-31
Fixed Assets
2,932 GBP2024-05-31
4,201 GBP2023-05-31
Total Inventories
71,653 GBP2024-05-31
71,740 GBP2023-05-31
Debtors
66 GBP2024-05-31
Cash at bank and in hand
202 GBP2024-05-31
4,295 GBP2023-05-31
Current Assets
71,921 GBP2024-05-31
76,035 GBP2023-05-31
Creditors
Current
103,968 GBP2024-05-31
102,697 GBP2023-05-31
Net Current Assets/Liabilities
-32,047 GBP2024-05-31
-26,662 GBP2023-05-31
Total Assets Less Current Liabilities
-29,115 GBP2024-05-31
-22,461 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-29,215 GBP2024-05-31
-22,561 GBP2023-05-31
Equity
-29,115 GBP2024-05-31
-22,461 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
393 GBP2023-06-01 ~ 2024-05-31
523 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
4,384 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,630 GBP2024-05-31
1,754 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
876 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
1,754 GBP2024-05-31
2,630 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,295 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,117 GBP2024-05-31
3,724 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,178 GBP2024-05-31
1,571 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
66 GBP2024-05-31
Trade Creditors/Trade Payables
Current
83 GBP2023-05-31
Other Taxation & Social Security Payable
Current
267 GBP2023-05-31
Other Creditors
Current
103,968 GBP2024-05-31
102,347 GBP2023-05-31