Turnover/Revenue
15,294 GBP2022-06-01 ~ 2023-05-31
7,133 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-4,696 GBP2022-06-01 ~ 2023-05-31
-1,539 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
10,598 GBP2022-06-01 ~ 2023-05-31
5,594 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-12,081 GBP2022-06-01 ~ 2023-05-31
-11,731 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-1,483 GBP2022-06-01 ~ 2023-05-31
-6,137 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,483 GBP2022-06-01 ~ 2023-05-31
-6,137 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
591 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
591 GBP2023-05-31
0 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
1,340 GBP2023-05-31
1,340 GBP2022-05-31
Cash at bank and in hand
6,704 GBP2023-05-31
9,741 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
8,044 GBP2023-05-31
11,081 GBP2022-05-31
Net Current Assets/Liabilities
-10,955 GBP2023-05-31
-8,881 GBP2022-05-31
Total Assets Less Current Liabilities
-10,364 GBP2023-05-31
-8,881 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
-10,364 GBP2023-05-31
-8,881 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
-10,364 GBP2023-05-31
-8,881 GBP2022-05-31
Equity
-10,364 GBP2023-05-31
-8,881 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,915 GBP2023-05-31
1,127 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,915 GBP2023-05-31
1,127 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,324 GBP2023-05-31
1,127 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,324 GBP2023-05-31
1,127 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
591 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
1,340 GBP2023-05-31
1,340 GBP2022-05-31
Other Creditors
Amounts falling due within one year
18,999 GBP2023-05-31
19,962 GBP2022-05-31