Turnover/Revenue
22,304 GBP2023-06-01 ~ 2024-05-31
51,314 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-1,754 GBP2023-06-01 ~ 2024-05-31
-1,330 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
20,550 GBP2023-06-01 ~ 2024-05-31
49,984 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-18,097 GBP2023-06-01 ~ 2024-05-31
-52,230 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
2,453 GBP2023-06-01 ~ 2024-05-31
-2,246 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
54 GBP2023-06-01 ~ 2024-05-31
40 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-10 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
2,507 GBP2023-06-01 ~ 2024-05-31
-2,216 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
324 GBP2024-05-31
2,021 GBP2023-05-31
Fixed Assets
324 GBP2024-05-31
2,021 GBP2023-05-31
Debtors
706 GBP2024-05-31
3,359 GBP2023-05-31
Cash at bank and in hand
19,100 GBP2024-05-31
25,669 GBP2023-05-31
Current Assets
19,806 GBP2024-05-31
29,028 GBP2023-05-31
Net Current Assets/Liabilities
8,116 GBP2024-05-31
3,912 GBP2023-05-31
Total Assets Less Current Liabilities
8,440 GBP2024-05-31
5,933 GBP2023-05-31
Net Assets/Liabilities
8,440 GBP2024-05-31
5,933 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
8,438 GBP2024-05-31
5,931 GBP2023-05-31
Equity
8,440 GBP2024-05-31
5,933 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,342 GBP2024-05-31
37,342 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
37,342 GBP2024-05-31
37,342 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,018 GBP2024-05-31
35,321 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,018 GBP2024-05-31
35,321 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,697 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
324 GBP2024-05-31
2,021 GBP2023-05-31
Trade Debtors/Trade Receivables
1,900 GBP2023-05-31
Other Debtors
706 GBP2024-05-31
1,459 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
602 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,690 GBP2024-05-31
11,690 GBP2023-05-31
Other Creditors
Amounts falling due within one year
12,824 GBP2023-05-31