Turnover/Revenue
6,000 GBP2023-06-01 ~ 2024-05-31
53,875 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
6,000 GBP2023-06-01 ~ 2024-05-31
53,875 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-34,261 GBP2023-06-01 ~ 2024-05-31
-74,872 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-28,261 GBP2023-06-01 ~ 2024-05-31
-20,997 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
2,586 GBP2023-06-01 ~ 2024-05-31
1,999 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-149 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-25,824 GBP2023-06-01 ~ 2024-05-31
-18,998 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12 GBP2023-06-01 ~ 2024-05-31
-380 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
3,111 GBP2023-05-31
Fixed Assets
0 GBP2024-05-31
3,111 GBP2023-05-31
Debtors
21,592 GBP2024-05-31
31,791 GBP2023-05-31
Cash at bank and in hand
101,391 GBP2024-05-31
90,465 GBP2023-05-31
Current Assets
122,983 GBP2024-05-31
122,256 GBP2023-05-31
Net Current Assets/Liabilities
98,250 GBP2024-05-31
120,976 GBP2023-05-31
Total Assets Less Current Liabilities
98,250 GBP2024-05-31
124,087 GBP2023-05-31
Net Assets/Liabilities
98,250 GBP2024-05-31
124,087 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
98,248 GBP2024-05-31
124,085 GBP2023-05-31
Equity
98,250 GBP2024-05-31
124,087 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,623 GBP2024-05-31
4,623 GBP2023-05-31
Office equipment
11,564 GBP2024-05-31
11,564 GBP2023-05-31
Vehicles
11,250 GBP2024-05-31
11,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,437 GBP2024-05-31
27,437 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,623 GBP2024-05-31
4,493 GBP2023-05-31
Office equipment
11,564 GBP2024-05-31
11,395 GBP2023-05-31
Vehicles
11,250 GBP2024-05-31
8,438 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,437 GBP2024-05-31
24,326 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
130 GBP2023-06-01 ~ 2024-05-31
Office equipment
169 GBP2023-06-01 ~ 2024-05-31
Vehicles
2,812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
130 GBP2023-05-31
Office equipment
0 GBP2024-05-31
169 GBP2023-05-31
Vehicles
0 GBP2024-05-31
2,812 GBP2023-05-31
Other Debtors
21,592 GBP2024-05-31
31,791 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12 GBP2024-05-31
380 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-05-31
900 GBP2023-05-31
Other Creditors
Amounts falling due within one year
23,221 GBP2024-05-31