Turnover/Revenue
150,435 GBP2023-06-01 ~ 2024-05-31
119,300 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-92,610 GBP2023-06-01 ~ 2024-05-31
-69,521 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
57,825 GBP2023-06-01 ~ 2024-05-31
49,779 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-61,782 GBP2023-06-01 ~ 2024-05-31
-44,578 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-3,957 GBP2023-06-01 ~ 2024-05-31
5,201 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-3,957 GBP2023-06-01 ~ 2024-05-31
5,201 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-3,957 GBP2023-06-01 ~ 2024-05-31
5,201 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
13,864 GBP2024-05-31
27,965 GBP2023-05-31
Fixed Assets
13,864 GBP2024-05-31
27,965 GBP2023-05-31
Debtors
62,336 GBP2024-05-31
62,342 GBP2023-05-31
Current Assets
62,336 GBP2024-05-31
62,342 GBP2023-05-31
Net Current Assets/Liabilities
37,483 GBP2024-05-31
42,941 GBP2023-05-31
Total Assets Less Current Liabilities
51,347 GBP2024-05-31
70,906 GBP2023-05-31
Net Assets/Liabilities
51,347 GBP2024-05-31
70,906 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
51,247 GBP2024-05-31
70,806 GBP2023-05-31
Equity
51,347 GBP2024-05-31
70,906 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,244 GBP2024-05-31
39,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,244 GBP2024-05-31
39,950 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-19,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,380 GBP2024-05-31
11,985 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,380 GBP2024-05-31
11,985 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,775 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,775 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
13,864 GBP2024-05-31
27,965 GBP2023-05-31
Trade Debtors/Trade Receivables
21,036 GBP2024-05-31
9,975 GBP2023-05-31
Other Debtors
41,300 GBP2024-05-31
52,367 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,169 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,684 GBP2024-05-31
19,401 GBP2023-05-31