Turnover/Revenue
67,465 GBP2023-06-01 ~ 2024-05-31
39,313 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-22,273 GBP2023-06-01 ~ 2024-05-31
-14,863 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
45,192 GBP2023-06-01 ~ 2024-05-31
24,450 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-44,863 GBP2023-06-01 ~ 2024-05-31
-50,764 GBP2022-06-01 ~ 2023-05-31
Other operating income
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
329 GBP2023-06-01 ~ 2024-05-31
-26,314 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
108 GBP2023-06-01 ~ 2024-05-31
42 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
437 GBP2023-06-01 ~ 2024-05-31
-26,272 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
748 GBP2024-05-31
175 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
748 GBP2024-05-31
175 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
1,428 GBP2024-05-31
2,651 GBP2023-05-31
Cash at bank and in hand
3,947 GBP2024-05-31
2,396 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
5,375 GBP2024-05-31
5,047 GBP2023-05-31
Net Current Assets/Liabilities
-1,279 GBP2024-05-31
-1,143 GBP2023-05-31
Total Assets Less Current Liabilities
-531 GBP2024-05-31
-968 GBP2023-05-31
Net Assets/Liabilities
-531 GBP2024-05-31
-968 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-531 GBP2024-05-31
-968 GBP2023-05-31
Equity
-531 GBP2024-05-31
-968 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,815 GBP2024-05-31
4,812 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,815 GBP2024-05-31
4,812 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,067 GBP2024-05-31
4,637 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,067 GBP2024-05-31
4,637 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
748 GBP2024-05-31
175 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
1,208 GBP2023-05-31
Other Debtors
1,428 GBP2024-05-31
1,443 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,654 GBP2024-05-31
6,190 GBP2023-05-31