Turnover/Revenue
176,476 GBP2023-06-01 ~ 2024-05-31
220,384 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-182,303 GBP2023-06-01 ~ 2024-05-31
-123,302 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
-5,827 GBP2023-06-01 ~ 2024-05-31
97,082 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-48,136 GBP2023-06-01 ~ 2024-05-31
-47,734 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-53,963 GBP2023-06-01 ~ 2024-05-31
49,348 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-53,963 GBP2023-06-01 ~ 2024-05-31
49,348 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,483 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
17,940 GBP2024-05-31
26,910 GBP2023-05-31
Fixed Assets
17,940 GBP2024-05-31
26,910 GBP2023-05-31
Debtors
74,000 GBP2023-05-31
Cash at bank and in hand
8,524 GBP2024-05-31
3,682 GBP2023-05-31
Current Assets
8,524 GBP2024-05-31
77,682 GBP2023-05-31
Net Current Assets/Liabilities
-30,620 GBP2024-05-31
48,122 GBP2023-05-31
Total Assets Less Current Liabilities
-12,680 GBP2024-05-31
75,032 GBP2023-05-31
Net Assets/Liabilities
-12,680 GBP2024-05-31
41,283 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-12,680 GBP2024-05-31
41,283 GBP2023-05-31
Equity
-12,680 GBP2024-05-31
41,283 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,364 GBP2024-05-31
40,364 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
40,364 GBP2024-05-31
40,364 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,424 GBP2024-05-31
13,454 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,424 GBP2024-05-31
13,454 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,970 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,970 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
17,940 GBP2024-05-31
26,910 GBP2023-05-31
Trade Debtors/Trade Receivables
74,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,144 GBP2024-05-31
29,560 GBP2023-05-31
Amounts falling due after one year
33,749 GBP2023-05-31