Turnover/Revenue
247,603 GBP2023-06-01 ~ 2024-05-31
281,032 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-236,085 GBP2023-06-01 ~ 2024-05-31
-266,997 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
11,518 GBP2023-06-01 ~ 2024-05-31
14,035 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-18,885 GBP2023-06-01 ~ 2024-05-31
-20,969 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-7,367 GBP2023-06-01 ~ 2024-05-31
-6,934 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-7,367 GBP2023-06-01 ~ 2024-05-31
-6,934 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
721 GBP2024-05-31
901 GBP2023-05-31
Fixed Assets
721 GBP2024-05-31
901 GBP2023-05-31
Debtors
55,400 GBP2024-05-31
38,600 GBP2023-05-31
Cash at bank and in hand
13,817 GBP2024-05-31
38,649 GBP2023-05-31
Current Assets
69,217 GBP2024-05-31
77,249 GBP2023-05-31
Net Current Assets/Liabilities
54,042 GBP2024-05-31
61,229 GBP2023-05-31
Total Assets Less Current Liabilities
54,763 GBP2024-05-31
62,130 GBP2023-05-31
Net Assets/Liabilities
54,763 GBP2024-05-31
62,130 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
53,763 GBP2024-05-31
61,130 GBP2023-05-31
Equity
54,763 GBP2024-05-31
62,130 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,126 GBP2024-05-31
1,126 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,126 GBP2024-05-31
1,126 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
405 GBP2024-05-31
225 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405 GBP2024-05-31
225 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
721 GBP2024-05-31
901 GBP2023-05-31
Trade Debtors/Trade Receivables
55,400 GBP2024-05-31
38,600 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,908 GBP2024-05-31
1,908 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,267 GBP2024-05-31
14,112 GBP2023-05-31