Turnover/Revenue
58,810 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
58,810 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-6,500 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,910 GBP2023-06-01 ~ 2024-05-31
-34,268 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-1,910 GBP2023-06-01 ~ 2024-05-31
18,042 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-8 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,918 GBP2023-06-01 ~ 2024-05-31
18,042 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,733 GBP2023-06-01 ~ 2024-05-31
-4,454 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-4,651 GBP2023-06-01 ~ 2024-05-31
13,588 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,127 GBP2024-05-31
3,127 GBP2023-05-31
Fixed Assets
3,127 GBP2024-05-31
3,127 GBP2023-05-31
Debtors
47,922 GBP2024-05-31
52,538 GBP2023-05-31
Cash at bank and in hand
6,726 GBP2023-05-31
Current Assets
47,922 GBP2024-05-31
59,264 GBP2023-05-31
Net Current Assets/Liabilities
14,332 GBP2024-05-31
23,165 GBP2023-05-31
Total Assets Less Current Liabilities
17,459 GBP2024-05-31
26,292 GBP2023-05-31
Net Assets/Liabilities
-1,802 GBP2024-05-31
-549 GBP2023-05-31
Equity
Called up share capital
1,100 GBP2024-05-31
1,200 GBP2023-05-31
Retained earnings (accumulated losses)
-2,902 GBP2024-05-31
1,749 GBP2023-06-01
-1,749 GBP2023-05-31
4,998 GBP2022-06-01
Equity
-1,802 GBP2024-05-31
-549 GBP2023-05-31
Called up share capital
1,100 GBP2024-05-31
1,100 GBP2023-06-01
1,200 GBP2023-05-31
1,200 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-4,651 GBP2023-06-01 ~ 2024-05-31
13,588 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,651 GBP2023-06-01 ~ 2024-05-31
13,588 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,335 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,335 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,456 GBP2024-05-31
27,456 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,456 GBP2024-05-31
27,456 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,329 GBP2024-05-31
24,329 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,329 GBP2024-05-31
24,329 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
3,127 GBP2024-05-31
3,127 GBP2023-05-31
Other Debtors
Amounts falling due within one year
8,605 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
60 GBP2024-05-31
1,538 GBP2023-05-31
Debtors
Amounts falling due within one year
47,922 GBP2024-05-31
52,538 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
33,590 GBP2024-05-31
34,560 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-05-31