74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
0 GBP2023-06-01 ~ 2024-05-31
31,710 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-1,673 GBP2023-06-01 ~ 2024-05-31
-3,421 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
-1,673 GBP2023-06-01 ~ 2024-05-31
28,289 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-24,555 GBP2023-06-01 ~ 2024-05-31
-63,841 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-26,228 GBP2023-06-01 ~ 2024-05-31
-35,552 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-26,228 GBP2023-06-01 ~ 2024-05-31
-35,552 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-26,228 GBP2023-06-01 ~ 2024-05-31
-35,552 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
20,565 GBP2024-05-31
20,565 GBP2023-05-31
Fixed Assets
20,565 GBP2024-05-31
20,565 GBP2023-05-31
Total Inventories
19,267 GBP2024-05-31
19,267 GBP2023-05-31
Debtors
325 GBP2024-05-31
2,125 GBP2023-05-31
Cash at bank and in hand
107 GBP2024-05-31
108 GBP2023-05-31
Current Assets
19,699 GBP2024-05-31
21,500 GBP2023-05-31
Net Current Assets/Liabilities
-85,822 GBP2024-05-31
-62,785 GBP2023-05-31
Total Assets Less Current Liabilities
-65,257 GBP2024-05-31
-42,220 GBP2023-05-31
Net Assets/Liabilities
-163,261 GBP2024-05-31
-137,032 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-163,361 GBP2024-05-31
-137,132 GBP2023-05-31
Equity
-163,261 GBP2024-05-31
-137,032 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,919 GBP2024-05-31
7,919 GBP2023-05-31
Office equipment
12,646 GBP2024-05-31
12,646 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,565 GBP2024-05-31
20,565 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
7,919 GBP2024-05-31
7,919 GBP2023-05-31
Office equipment
12,646 GBP2024-05-31
12,646 GBP2023-05-31
Trade Debtors/Trade Receivables
325 GBP2024-05-31
2,125 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,187 GBP2024-05-31
13,261 GBP2023-05-31
Other Creditors
Amounts falling due within one year
87,334 GBP2024-05-31
71,024 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,080 GBP2024-05-31
51,080 GBP2023-05-31
Other Creditors
Amounts falling due after one year
46,924 GBP2024-05-31
43,732 GBP2023-05-31