Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
35,900 GBP2019-06-01 ~ 2020-05-31
210,000 GBP2018-05-24 ~ 2019-05-31
Cost of Sales
-25,130 GBP2019-06-01 ~ 2020-05-31
-147,000 GBP2018-05-24 ~ 2019-05-31
Gross Profit/Loss
10,770 GBP2019-06-01 ~ 2020-05-31
63,000 GBP2018-05-24 ~ 2019-05-31
Distribution Costs
-3,590 GBP2019-06-01 ~ 2020-05-31
-21,000 GBP2018-05-24 ~ 2019-05-31
Administrative Expenses
-7,180 GBP2019-06-01 ~ 2020-05-31
-42,000 GBP2018-05-24 ~ 2019-05-31
Other operating income
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-24 ~ 2019-05-31
Operating Profit/Loss
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-24 ~ 2019-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-24 ~ 2019-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-24 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-24 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-24 ~ 2019-05-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-05-31
0 GBP2019-05-31
Intangible Assets
600 GBP2020-05-31
600 GBP2019-05-31
Property, Plant & Equipment
3,000 GBP2020-05-31
3,000 GBP2019-05-31
Fixed Assets - Investments
0 GBP2020-05-31
0 GBP2019-05-31
Fixed Assets
3,600 GBP2020-05-31
3,600 GBP2019-05-31
Total Inventories
0 GBP2020-05-31
0 GBP2019-05-31
Debtors
3,500 GBP2020-05-31
7,000 GBP2019-05-31
Cash at bank and in hand
5,000 GBP2020-05-31
5,000 GBP2019-05-31
Current assets - Investments
0 GBP2020-05-31
0 GBP2019-05-31
Current Assets
8,500 GBP2020-05-31
12,000 GBP2019-05-31
Creditors
Amounts falling due within one year
0 GBP2020-05-31
0 GBP2019-05-31
Net Current Assets/Liabilities
8,500 GBP2020-05-31
12,000 GBP2019-05-31
Total Assets Less Current Liabilities
12,100 GBP2020-05-31
15,600 GBP2019-05-31
Net Assets/Liabilities
10 GBP2020-05-31
10 GBP2019-05-31
Equity
Called up share capital
10 GBP2020-05-31
10 GBP2019-05-31
Share premium
0 GBP2020-05-31
0 GBP2019-05-31
Retained earnings (accumulated losses)
0 GBP2020-05-31
0 GBP2019-05-31
Equity
10 GBP2020-05-31
10 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-05-24 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
600 GBP2020-05-31
600 GBP2019-05-31
Intangible Assets - Gross Cost
600 GBP2020-05-31
600 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-05-31
0 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-05-31
0 GBP2019-05-31
Intangible Assets
Net goodwill
600 GBP2020-05-31
600 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,000 GBP2020-05-31
3,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2020-05-31
3,000 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment
Office equipment
3,000 GBP2020-05-31
3,000 GBP2019-05-31
Trade Debtors/Trade Receivables
3,500 GBP2020-05-31
7,000 GBP2019-05-31
Debtors
Amounts falling due after one year
3,500 GBP2020-05-31
0 GBP2019-05-31
Other Creditors
Amounts falling due after one year
12,090 GBP2020-05-31
15,590 GBP2019-05-31