Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
61,849 GBP2023-06-01 ~ 2024-05-31
96,863 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
27,900 GBP2023-06-01 ~ 2024-05-31
46,651 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
33,949 GBP2023-06-01 ~ 2024-05-31
50,212 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
30,120 GBP2023-06-01 ~ 2024-05-31
50,276 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
3,829 GBP2023-06-01 ~ 2024-05-31
-64 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
396 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
21,623 GBP2023-06-01 ~ 2024-05-31
18,760 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-17,398 GBP2023-06-01 ~ 2024-05-31
-18,824 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,000 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-17,398 GBP2023-06-01 ~ 2024-05-31
-52,824 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-17,398 GBP2023-06-01 ~ 2024-05-31
-52,824 GBP2022-06-01 ~ 2023-05-31
Total Inventories
172 GBP2024-05-31
130 GBP2023-05-31
Cash at bank and in hand
26,604 GBP2024-05-31
16,118 GBP2023-05-31
Current Assets
26,776 GBP2024-05-31
16,248 GBP2023-05-31
Creditors
Current
230,145 GBP2024-05-31
202,219 GBP2023-05-31
Net Current Assets/Liabilities
-203,369 GBP2024-05-31
-185,971 GBP2023-05-31
Total Assets Less Current Liabilities
-203,369 GBP2024-05-31
-185,971 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Retained earnings (accumulated losses)
-213,369 GBP2024-05-31
-195,971 GBP2023-05-31
-143,147 GBP2022-05-31
Equity
-203,369 GBP2024-05-31
-185,971 GBP2023-05-31
-133,147 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,398 GBP2023-06-01 ~ 2024-05-31
-52,824 GBP2022-06-01 ~ 2023-05-31
Trade Creditors/Trade Payables
Current
175 GBP2024-05-31
102 GBP2023-05-31
Amounts owed to group undertakings
Current
222,978 GBP2024-05-31
192,557 GBP2023-05-31
Accrued Liabilities
Current
4,492 GBP2024-05-31
4,371 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-05-31