Turnover/Revenue
15,071 GBP2023-06-01 ~ 2024-05-31
16,362 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-50,585 GBP2023-06-01 ~ 2024-05-31
-31,780 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
-35,514 GBP2023-06-01 ~ 2024-05-31
-15,418 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-35,184 GBP2023-06-01 ~ 2024-05-31
-23,216 GBP2022-06-01 ~ 2023-05-31
Other operating income
74,898 GBP2023-06-01 ~ 2024-05-31
41,549 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
4,200 GBP2023-06-01 ~ 2024-05-31
2,915 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
4,200 GBP2023-06-01 ~ 2024-05-31
2,915 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,080 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,460 GBP2024-05-31
4,311 GBP2023-05-31
Fixed Assets
2,460 GBP2024-05-31
4,311 GBP2023-05-31
Debtors
1,318 GBP2024-05-31
2,641 GBP2023-05-31
Cash at bank and in hand
28,670 GBP2024-05-31
33,256 GBP2023-05-31
Current Assets
29,988 GBP2024-05-31
35,897 GBP2023-05-31
Net Current Assets/Liabilities
12,401 GBP2024-05-31
7,430 GBP2023-05-31
Total Assets Less Current Liabilities
14,861 GBP2024-05-31
11,741 GBP2023-05-31
Net Assets/Liabilities
14,861 GBP2024-05-31
11,741 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
14,861 GBP2024-05-31
11,741 GBP2023-05-31
Equity
14,861 GBP2024-05-31
11,741 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,845 GBP2024-05-31
8,845 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,845 GBP2024-05-31
8,845 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,385 GBP2024-05-31
4,534 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,385 GBP2024-05-31
4,534 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,851 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,851 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,460 GBP2024-05-31
4,311 GBP2023-05-31
Other Debtors
1,318 GBP2024-05-31
2,641 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,108 GBP2024-05-31
4,100 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,479 GBP2024-05-31
24,367 GBP2023-05-31