Gross Profit/Loss
0 GBP2024-06-01 ~ 2025-05-31
38 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-385 GBP2024-06-01 ~ 2025-05-31
-1,591 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-385 GBP2024-06-01 ~ 2025-05-31
-1,553 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
-34 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-385 GBP2024-06-01 ~ 2025-05-31
-1,587 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-385 GBP2024-06-01 ~ 2025-05-31
-1,587 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
0 GBP2025-05-31
0 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
0 GBP2025-05-31
1,123 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
395 GBP2024-05-31
Current Assets
0 GBP2025-05-31
1,518 GBP2024-05-31
Creditors
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Current Assets/Liabilities
0 GBP2025-05-31
1,518 GBP2024-05-31
Total Assets Less Current Liabilities
0 GBP2025-05-31
1,518 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
-1,133 GBP2024-05-31
Net Assets/Liabilities
0 GBP2025-05-31
385 GBP2024-05-31
Equity
Called up share capital
9,000 GBP2025-05-31
9,000 GBP2024-05-31
Revaluation reserve
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
-9,000 GBP2025-05-31
-8,615 GBP2024-05-31
Equity
0 GBP2025-05-31
385 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
0 GBP2025-05-31
0 GBP2024-05-31
Intangible assets - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-06-01 ~ 2025-05-31